SPJ Funsional Tahun 2015

SKPD
PENGGUNA ANGGARAN
BENDAHARA PENGELUARAN
TAHUN ANGGARAN
BULAN
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SURAT
: DINAS PENDAPATAN DAN PENGELOLAAN KEUANGAN DAERAH KABUPATEN SUMBA TENGAH

: Drs. UMBU SAWOLA, M. Si
: DENY UMBU NGGALA LILI NAMUPRAING, SE
: 2015
: JANUARI
Jumlah
Uraian Anggaran
Perubahan
2 3
BELANJA TIDAK LANGSUNG 3,657,702,249.00
Gaji Pokok PNS/Uang Representasi 844,966,920.00

Tunjangan Keluarga 64,735,778.00
Tunjangan Jabatan 170,885,000.00
Tunjangan Fungsional Umum 30,505,000.00
Tunjangan Beras 53,094,350.00
Tunjangan PPh/Tunjangan Khusus 21,591,040.00
Pembulatan Gaji 11,499.00
Iuran BPJS 2,201,887,922.00
Insentif Pemungutan Pajak Daerah 270,024,740.00
BELANJA LANGSUNG 4,559,279,500.00
PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN 628,678,500.00
Kegiatan Penyediaan Jasa Surat Menyurat 5,000,000.00

Belanja Paket Pengiriman 5,000,000.00
Kegiatan Penyediaan Jasa Komunikasi,Sumber Daya

Air dan Listrik 223,980,000.00
Belanja Listrik 24,000,000.00
Belanja Kawat/Faximili/Internet/Intranet/TV Kabel/TV Satelit 199,980,000.00
Kegiatan Penyediaan Jasa Administrasi Keuangan 38,040,000.00

Honorarium Pengelola Administrasi Keuangan APBD 34,200,000.00
Belanja Alat Tulis Kantor 840,000.00
Belanja Penggandaan 3,000,000.00
Kegiatan Penyediaan Jasa Kebersihan Kantor 3,592,500.00

Belanja Peralatan Kebersihan dan Bahan Pembersih 3,592,500.00
Kegiatan Penyediaan Alat Tulis Kantor 34,835,000.00

Belanja ATK 34,835,000.00
Kegiatan Penyediaan Barang Cetakan dan Penggandaan 15,150,000.00

Belanja Perangko, Materai dan Benda Pos Lainnya 5,550,000.00
Belanja Cetak 9,600,000.00
Page 10
Jumlah
Uraian Anggaran
Perubahan
2 3
Kegiatan Penyediaan Komponen Instalasi Listrik / Penerangan Bangunan Kantor 1,600,000.00
Belanja Alat listrik dan Elektronik ( lampu pijar / battery kering ) 1,600,000.00
Kegiatan Penyediaan Bahan Bacaan dan Peraturan Perundang - undangan 1,200,000.00
Belanja Surat Kabar / Majalah 1,200,000.00
Page 11
Jumlah
Uraian Anggaran
Perubahan
2 3
Kegiatan Rapat-rapat Koordinasi dan Konsultasi ke Luar
Daerah 150,000,000.00
Belanja Perjalanan Dinas Luar Daerah 150,000,000.00
Kegiatan Penyediaan Perjalanan Dinas Dalam Daerah 20,000,000.00

Belanja Perjalanan Dinas Dalam Daerah 20,000,000.00
Kegiatan Penyediaan Jasa Non PNS 135,281,000.00

Belanja Honorarium Pegawai Honorer / tidak tetap 135,000,000.00
PROGRAM PENINGKATAN SARANA DAN PRASARANA

APARATUR 514,430,000.00
Kegiatan Pengadaan Peralatan Gedung Kantor 52,645,000.00

Honorarium Tim Pengadaan Barang dan Jasa 500,000.00
Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer 37,500,000.00
Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer 14,300,000.00
Kegiatan Pembangunan Gedung Arsip 395,735,000.00

Honorarium Tim Pengadaan Barang dan Jasa 1,450,000.00
Belanja Penggandaan 300,000.00
Belanja Makanan dan Minuman Rapat 975,000.00
Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gudang 392,500,000.00
Kegiatan Pemeliharaan Rutin / Berkala Kendaraan Dinas/Operasional 66,050,000.00

Belanja Bahan Bakar Minyak/Gas 23,000,000.00
Belabha Jasa Service 10,500,000.00
Belanja Penggantian Suku Cadang 24,000,000.00
Belanja Pajak Kendaraan Bermotor 8,550,000.00
PROGRAM PENINGKATAN KAPASITAS SUMBER DAYA

APARATUR 169,450,000.00
Kegiatan Bimbingan Teknis Implementasi Peraturan Per-

undang - undangan 74,000,000.00
Belanja Bimbingan Teknis 24,000,000.00
Kegiatan Bimbingan Teknis Tenaga Pendata PBB Sektor

Perkotaan dan Pedesaan 95,450,000.00
Honorarium Panitia Pelaksanaan Kegiatan 11,450,000.00
Honorarium Pegawai Honorer/Tidak Tetap 1,600,000.00
Belanja Alat Tulis Kantor 5,900,000.00
Belanja Jasa Transportasi dan Akomodasi 30,200,000.00
Belanja Dekorasi 250,000.00
Jasa Tenaga Ahli/Instruktur/Narasumber 8,000,000.00
Belanja Sewa Gedung/Kantor/Tempat 1,500,000.00
Belanja Makanan dan Minuman Kegiatan 29,250,000.00
Page 12
Jumlah
Uraian Anggaran
Perubahan
2 3
PROGRAM PENYUSUNAN PELAPORAN PROGNOSIS

REALISASI ANGGARAN 352,213,000.00
Kegiatan Penyusunan Pelaporan Prognosis

Realisasi Anggaran 160,683,000.00
Uang Lembur PNS 27,840,000.00
Uang Lembur Non PNS/Tidak Tetap 5,040,000.00
Page 13
Jumlah
Uraian Anggaran
Perubahan
2 3
Belanja Makanan Minuman Kegiatan 18,400,000.00
Kegiatan Pelaporan Keuangan Akhir Tahun 191,530,000.00

Honorarium Panitia Pelaksana Kegiatan 50,250,000.00
Belanja Makanan dan Minuman Kegitan 42,000,000.00
PROGRAM PENINGKATAN DAN PENGEMBANGAN

PENGELOLAAN KEUANGAN DAERAH 2,894,508,000.00
Kegiatan Penyusunan Perancangan Peraturan

Daerah Tentang APBD 694,517,500.00
Uang Lembur Non PNS 7,560,000.00
Belanja Jasa Publikasi 5,000,000.00
Belanja Makanan Minuman Rapat 21,800,000.00
Kegiatan Penyusunan Rancangan Peraturan Kepala Daerah

tentang Penjabaran APBD 157,125,000.00
Kegiatan Penyusunan Rancangan Peraturan Daerah

tentang Perubahan APBD 505,460,000.00
Belanja Publikasi 5,000,000.00
Page 14
Jumlah
Uraian Anggaran
Perubahan
2 3
Kegiatan Penyusunan Rancangan Peraturan KDH

tentang Penjabaran Perubahan APBD 85,000,000.00

tentang Pertanggungjawaban Pelaksanaan APBD 273,778,000.00
Page 15
Jumlah
Uraian Anggaran
Perubahan
2 3

tentang Penjabaran Pertanggungjawaban Pelaksanaan APBD 63,042,500.00
Kegiatan Bimbingan Teknis Implementasi Paket Regulasi

tentang Pengelolaan Keuangan Daerah 181,675,000.00
Kegiatan Intensifikasi dan Ekstensifikasi Sumber -

Sumber Pendapatan Daerah 309,820,000.00
Kegiatan Pembinaan dan Pengendalian

Keuangan Daerah 297,275,000.00
Belanja Paket/Pengiriman 1,200,000.00
Kegiatan Pembinaan dan Fasilitasi Pengelolaan

Gaji PNS di Kabupaten Sumba Tengah 126,050,000.00
Kegiatan Pembinaan Data Subyek dan Obyek PBB
Page 16
Jumlah
Uraian Anggaran
Perubahan
2 3
Sektor Perkotaan dan Pedesaan 200,765,000.00
Honorarium Panitia Pelaksaan Kegiatan 9,775,000.00
Page 17
Jumlah
Uraian Anggaran
Perubahan
2 3
Belanja Makan Minum Kegiatan 13,500,000.00
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
- Penerimaan Pajak :
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
e. PPh Pasal 4 Ayat 2
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
- Penyetoran Pajak :
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Pengeluaran :
Saldo Kas
PENGGUNA ANGGARAN
Drs. UMBU SAWOLA, M.Si

NIP. 19590416 199003 1 003
Page 18
PEMERINTAH KABUPATEN SUMBA TENGAH
SURAT PENGESAHAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
( SPJ FUNGSIONAL )
SPJ - LS Gaji dan Tunjangan / Honorarium SPJ - LS Barang dan Jasa / Perjalanan Dinas
s.d s.d s.d
yang lalu Saat ini saat ini yang lalu Saat ini
4 5 6(4+5) 7 8
- 264,733,404.00 264,733,404.00 - -
62,636,820.00 62,636,820.00
4,115,974.00 4,115,974.00
11,525,000.00 11,525,000.00
1,635,000.00 1,635,000.00
3,953,010.00 3,953,010.00
1,291,474.00 1,291,474.00
870.00 870.00
179,575,256.00 179,575,256.00
-
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s.d s.d s.d
4 5 6(4+5) 7 8
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s.d s.d s.d
4 5 6(4+5) 7 8
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4 5 6(4+5) 7 8
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s.d s.d s.d
4 5 6(4+5) 7 8
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4 5 6(4+5) 7 8
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4 5 6(4+5) 7 8
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s.d s.d s.d
4 5 6(4+5) 7 8
- 264,733,404.00 264,733,404.00 - -
- 264,733,404.00 264,733,404.00 - -
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- 264,733,404.00 264,733,404.00 - -
- 264,733,404.00 264,733,404.00 - -
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- 264,733,404.00 264,733,404.00 - -
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arang dan Jasa / Perjalanan Dinas SPJ UP/GU/TU Jumlah SPJ
s.d s.d s.d (LS+UP/GU/TU)
saat ini yang lalu Saat ini saat ini s/d bulan ini
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 264,733,404.00
62,636,820.00
4,115,974.00
11,525,000.00
1,635,000.00
3,953,010.00
1,291,474.00
870.00
179,575,256.00
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9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
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9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
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9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
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- - 264,733,404.00
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- - -
- - - - 264,733,404.00
- - - - 264,733,404.00
- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - - -
- - - - 264,733,404.00
- - - - -
Waibakul, 31 Januari 2015
DENY U. N. L. NAMUPRAING, SE
NIP. 19800630 201101 1 002
Page 36
Sisa Pagu
14 ( 3 - 13 )
3,392,968,845.00
782,330,100.00
60,619,804.00
159,360,000.00
28,870,000.00
49,141,340.00
20,299,566.00
10,629.00
2,022,312,666.00
270,024,740.00
4,559,279,500.00
628,678,500.00
5,000,000.00
5,000,000.00
223,980,000.00
24,000,000.00
199,980,000.00
38,040,000.00
34,200,000.00
840,000.00
3,000,000.00
3,592,500.00
3,592,500.00
34,835,000.00
34,835,000.00
15,150,000.00
5,550,000.00
9,600,000.00
Page 37
Sisa Pagu
14 ( 3 - 13 )
1,600,000.00
1,600,000.00
1,200,000.00
1,200,000.00
Page 38
Sisa Pagu
14 ( 3 - 13 )
150,000,000.00
150,000,000.00
20,000,000.00
20,000,000.00
135,281,000.00
135,000,000.00
281,000.00
514,430,000.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
66,050,000.00
23,000,000.00
10,500,000.00
24,000,000.00
8,550,000.00
169,450,000.00
74,000,000.00
50,000,000.00
24,000,000.00
95,450,000.00
11,450,000.00
1,600,000.00
5,900,000.00
30,200,000.00
250,000.00
8,000,000.00
300,000.00
1,500,000.00
29,250,000.00
Page 39
Sisa Pagu
14 ( 3 - 13 )
2,000,000.00
5,000,000.00
352,213,000.00
160,683,000.00
27,840,000.00
5,040,000.00
Page 40
Sisa Pagu
14 ( 3 - 13 )
26,403,000.00
3,000,000.00
30,000,000.00
18,400,000.00
50,000,000.00
191,530,000.00
50,250,000.00
2,800,000.00
20,480,000.00
35,000,000.00
2,000,000.00
9,000,000.00
42,000,000.00
30,000,000.00
2,894,508,000.00
694,517,500.00
217,600,000.00
7,000,000.00
59,880,000.00
7,560,000.00
37,977,500.00
5,000,000.00
7,500,000.00
99,000,000.00
21,800,000.00
81,200,000.00
150,000,000.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
505,460,000.00
151,000,000.00
7,000,000.00
76,160,000.00
11,760,000.00
45,665,000.00
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
30,000,000.00
120,000,000.00
Page 41
Sisa Pagu
14 ( 3 - 13 )
85,000,000.00
10,000,000.00
75,000,000.00
273,778,000.00
76,850,000.00
2,000,000.00
Page 42
Sisa Pagu
14 ( 3 - 13 )
19,980,000.00
3,780,000.00
19,918,000.00
6,250,000.00
75,000,000.00
70,000,000.00
63,042,500.00
19,255,000.00
6,250,000.00
37,537,500.00
181,675,000.00
18,000,000.00
2,400,000.00
9,475,000.00
68,600,000.00
51,200,000.00
1,000,000.00
16,000,000.00
15,000,000.00
309,820,000.00
109,800,000.00
58,200,000.00
18,470,000.00
78,975,000.00
24,375,000.00
20,000,000.00
297,275,000.00
232,500,000.00
48,625,000.00
3,150,000.00
1,200,000.00
300,000.00
6,500,000.00
5,000,000.00
126,050,000.00
22,800,000.00
40,750,000.00
8,000,000.00
4,500,000.00
50,000,000.00
Page 43
Sisa Pagu
14 ( 3 - 13 )
200,765,000.00
9,775,000.00
76,000,000.00
13,440,000.00
3,600,000.00
9,110,000.00
Page 44
Sisa Pagu
14 ( 3 - 13 )
50,340,000.00
13,500,000.00
25,000,000.00
7,952,248,345.00
Page 45
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 46
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
Page 47
Kode Rekening
1
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 10
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 2 29 02
1.20 1.20 05 02 09 5 2 2 29 05
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
Page 48
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
Page 49
Kode Rekening
1
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
Page 50
Kode Rekening
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
Page 51
Kode Rekening
1
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
Page 52
Kode Rekening
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
Page 53
Kode Rekening
1
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 54
SURAT

: 2015
: FEBRUARI
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,201,887,922.00






Page 55
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 56
Jumlah
Uraian Anggaran
Perubahan
2 3
Daerah 150,000,000.00



APARATUR 514,430,000.00




APARATUR 169,450,000.00


Page 57
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 58
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 59
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 60
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 61
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 62
Jumlah
Uraian Anggaran
Perubahan
2 3
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 63
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
264,733,404.00 264,733,404.00 529,466,808.00 - -
62,636,820.00 62,636,820.00 125,273,640.00

4,115,974.00 4,115,974.00 8,231,948.00
11,525,000.00 11,525,000.00 23,050,000.00
1,635,000.00 1,635,000.00 3,270,000.00
3,953,010.00 3,953,010.00 7,906,020.00
1,291,474.00 1,291,474.00 2,582,948.00
870.00 870.00 1,740.00
179,575,256.00 179,575,256.00 359,150,512.00
-
- 98,745,000.00 98,745,000.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
Page 64
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
Page 65
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
- - - - -
-
- - - - -
-
- - - - -
- - - - -
- -
-
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
- - - - -
- - - - -
- - - - -
- - ###
- - ###
-
-
-
-
Page 66
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
-
- - - - -
- - - - -
- -
- -
Page 67
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- -
- -
-
- 98,745,000.00 98,745,000.00 - -
-
- 98,745,000.00 98,745,000.00 - -
68,500,000.00 68,500,000.00 - ###
3,500,000.00 3,500,000.00
22,965,000.00 22,965,000.00
3,780,000.00 3,780,000.00
- - ###
- - - - -
- - - - -
- - ###
- - ###
-
-
- ###
Page 68
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- -
-
Page 69
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
- - - - -
- - - - -
-
- - - - -
- -
- -
-
- - - - -
- -
- - - - -
- -
- -
Page 70
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - -
- - -
-
-
Page 71
s.d s.d s.d
4 5 6(4+5) 7 8
264,733,404.00 363,478,404.00 628,211,808.00 - -
264,733,404.00 363,478,404.00 628,211,808.00 - -

- -
-
7,689,800.00 7,689,800.00
-
- -
- - -
- - -
- - - -
264,733,404.00 371,168,204.00 635,901,608.00 - -
264,733,404.00 363,478,404.00 628,211,808.00 - -
- -
- 7,689,800.00 7,689,800.00 -
- - -
- - - -
- - -
- - -
- - - -
264,733,404.00 371,168,204.00 635,901,608.00 - -
- - - - -
Page 72
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 529,466,808.00
125,273,640.00
8,231,948.00
23,050,000.00
3,270,000.00
7,906,020.00
2,582,948.00
1,740.00
359,150,512.00
-
- - 154,892,646.00 154,892,646.00 253,637,646.00
- - 69,354,746.00 69,354,746.00 69,354,746.00
- - - - -
- -
- -
- - - - -
- -
- -
- - - - -
- - -
-
-
- - - - -
- -
- - 8,435,000.00 8,435,000.00 8,435,000.00

8,435,000.00 8,435,000.00 8,435,000.00
- - 2,400,000.00 2,400,000.00 2,400,000.00

- -
2,400,000.00 2,400,000.00 2,400,000.00
Page 73
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- -
- - - - -
- -
Page 74
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - 58,519,746.00 58,519,746.00 58,519,746.00

58,519,746.00 58,519,746.00 58,519,746.00
- - - - -
- -
- - - - -
- - -
-
- - - - -
- - - - -
- - - -
- -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - - -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - -
- - -
- - -
- - -
- - -
- - -
-
-
-
Page 75
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- -
- - - - -
- - - - -
- - - -
- - - -
Page 76
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - -
- - - -
- - -
- - -
- - -
- - -
-
- - -
- -
- - 85,537,900.00 85,537,900.00 184,282,900.00
- - 59,062,900.00 59,062,900.00 157,807,900.00

- - - 68,500,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,462,500.00 9,462,500.00 9,462,500.00
- - -
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 21,600,400.00 21,600,400.00 21,600,400.00
- - - - -
- - - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Page 77
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - - -
- - - - -
- - - -
- - -
Page 78
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- -
- - -
- - -
- - 26,475,000.00 26,475,000.00 26,475,000.00

- - -
- -
9,475,000.00 9,475,000.00 9,475,000.00
- -
- -
1,000,000.00 1,000,000.00 1,000,000.00
16,000,000.00 16,000,000.00 16,000,000.00
- - -
- - - - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - -
- -
- -
- -
- -
- -
- -
- - - - -
- - - -
- - -
- -
- -
- -
Page 79
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - -
- - -
- - -
- - -
Page 80
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - 154,892,646.00 154,892,646.00 783,104,454.00
- 154,896,000.00 154,896,000.00 783,107,808.00

- - -
- 2,817,955.00 2,817,955.00 2,817,955.00
- - 7,689,800.00
- 409,057.00 409,057.00 409,057.00
- - -
- - -
- - -
- 4,400,000.00 4,400,000.00 4,400,000.00
- - 162,523,012.00 162,523,012.00 798,424,620.00
- - 154,892,646.00 154,892,646.00 783,104,454.00

- -
- - 2,817,955.00 2,817,955.00 2,817,955.00
- - - - 7,689,800.00
- - 409,057.00 409,057.00 409,057.00
- - - - -
- - - - -
- - - -
- - 4,400,000.00 4,400,000.00 4,400,000.00
- - 162,519,658.00 162,519,658.00 798,421,266.00
- - 3,354.00 3,354.00 3,354.00
Waibakul, 28 Februari 2015
NIP. 19800630 201101 1 002
Page 81
Sisa Pagu
14 ( 3 - 13 )
3,128,235,441.00
719,693,280.00
56,503,830.00
147,835,000.00
27,235,000.00
45,188,330.00
19,008,092.00
9,759.00
1,842,737,410.00
270,024,740.00
4,305,641,854.00
559,323,754.00
5,000,000.00
5,000,000.00
223,980,000.00
24,000,000.00
199,980,000.00
38,040,000.00
34,200,000.00
840,000.00
3,000,000.00
3,592,500.00
3,592,500.00
26,400,000.00
26,400,000.00
12,750,000.00
5,550,000.00
7,200,000.00
Page 82
Sisa Pagu
14 ( 3 - 13 )
1,600,000.00
1,600,000.00
1,200,000.00
1,200,000.00
Page 83
Sisa Pagu
14 ( 3 - 13 )
91,480,254.00
91,480,254.00
20,000,000.00
20,000,000.00
135,281,000.00
135,000,000.00
281,000.00
514,430,000.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
66,050,000.00
23,000,000.00
10,500,000.00
24,000,000.00
8,550,000.00
169,450,000.00
74,000,000.00
50,000,000.00
24,000,000.00
95,450,000.00
11,450,000.00
1,600,000.00
5,900,000.00
30,200,000.00
250,000.00
8,000,000.00
300,000.00
1,500,000.00
29,250,000.00
Page 84
Sisa Pagu
14 ( 3 - 13 )
2,000,000.00
5,000,000.00
352,213,000.00
160,683,000.00
27,840,000.00
5,040,000.00
Page 85
Sisa Pagu
14 ( 3 - 13 )
26,403,000.00
3,000,000.00
30,000,000.00
18,400,000.00
50,000,000.00
191,530,000.00
50,250,000.00
2,800,000.00
20,480,000.00
35,000,000.00
2,000,000.00
9,000,000.00
42,000,000.00
30,000,000.00
2,710,225,100.00
536,709,600.00
149,100,000.00
3,500,000.00
36,915,000.00
3,780,000.00
28,515,000.00
5,000,000.00
7,500,000.00
99,000,000.00
21,800,000.00
53,200,000.00
128,399,600.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
505,460,000.00
151,000,000.00
7,000,000.00
76,160,000.00
11,760,000.00
45,665,000.00
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
30,000,000.00
120,000,000.00
Page 86
Sisa Pagu
14 ( 3 - 13 )
85,000,000.00
10,000,000.00
75,000,000.00
273,778,000.00
76,850,000.00
2,000,000.00
Page 87
Sisa Pagu
14 ( 3 - 13 )
19,980,000.00
3,780,000.00
19,918,000.00
6,250,000.00
75,000,000.00
70,000,000.00
63,042,500.00
19,255,000.00
6,250,000.00
37,537,500.00
155,200,000.00
18,000,000.00
2,400,000.00
-
68,600,000.00
51,200,000.00
-
-
15,000,000.00
309,820,000.00
109,800,000.00
58,200,000.00
18,470,000.00
78,975,000.00
24,375,000.00
20,000,000.00
297,275,000.00
232,500,000.00
48,625,000.00
3,150,000.00
1,200,000.00
300,000.00
6,500,000.00
5,000,000.00
126,050,000.00
22,800,000.00
40,750,000.00
8,000,000.00
4,500,000.00
50,000,000.00
Page 88
Sisa Pagu
14 ( 3 - 13 )
200,765,000.00
9,775,000.00
76,000,000.00
13,440,000.00
3,600,000.00
9,110,000.00
Page 89
Sisa Pagu
14 ( 3 - 13 )
50,340,000.00
13,500,000.00
25,000,000.00
7,433,877,295.00
Page 90
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 91
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
Page 92
Kode Rekening
1
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 10
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 2 29 02
1.20 1.20 05 02 09 5 2 2 29 05
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
Page 93
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
Page 94
Kode Rekening
1
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
Page 95
Kode Rekening
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
Page 96
Kode Rekening
1
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
Page 97
Kode Rekening
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
Page 98
Kode Rekening
1
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 99
SURAT

: 2015
: MARET
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,201,887,922.00






Page 100
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 101
Jumlah
Uraian Anggaran
Perubahan
2 3
Daerah 150,000,000.00



APARATUR 514,430,000.00




APARATUR 169,450,000.00


Page 102
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 103
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 104
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 105
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 106
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 107
Jumlah
Uraian Anggaran
Perubahan
2 3
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 108
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
529,466,808.00 266,886,474.00 796,353,282.00 - -
125,273,640.00 63,337,400.00 188,611,040.00

8,231,948.00 4,456,424.00 12,688,372.00
23,050,000.00 11,525,000.00 34,575,000.00
3,270,000.00 1,635,000.00 4,905,000.00
7,906,020.00 4,184,440.00 12,090,460.00
2,582,948.00 1,328,012.00 3,910,960.00
1,740.00 1,118.00 2,858.00
359,150,512.00 180,419,080.00 539,569,592.00
-
98,745,000.00 54,150,000.00 152,895,000.00 - 64,100,000.00
- 33,750,000.00 33,750,000.00 - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
Page 109
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
Page 110
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
- - - - -
-
- 33,750,000.00 33,750,000.00 - -
33,750,000.00 33,750,000.00
- - - - -
- - - - -
- -
-
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
- - - - -
- - - - -
- - - - -
- - ###
- - ###
-
-
-
-
Page 111
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
-
- - - - -
- - - - -
- -
- -
Page 112
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- -
- -
-
98,745,000.00 20,400,000.00 119,145,000.00 - 64,100,000.00
-
98,745,000.00 - 98,745,000.00 - -
68,500,000.00 - 68,500,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
- - - - -
- - ###
- - ###
-
-
- ###
Page 113
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- -
-
Page 114
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
- - - - -
- 20,400,000.00 20,400,000.00 - 64,100,000.00

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
- - - - -
- -
- -
-
- - - - -
- -
- - - - -
- -
- -
Page 115
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - -
- - -
-
-
Page 116
s.d s.d s.d
4 5 6(4+5) 7 8
628,211,808.00 321,036,474.00 949,248,282.00 - 64,100,000.00
628,211,808.00 321,036,474.00 949,248,282.00 - 64,100,000.00

- -
-
7,689,800.00 1,357,500.00 9,047,300.00 2,360,000.00
-
- -
- - -
- - -
- - - -
635,901,608.00 322,393,974.00 958,295,582.00 - 66,460,000.00
628,211,808.00 321,036,474.00 949,248,282.00 - 64,100,000.00
- -
7,689,800.00 1,357,500.00 9,047,300.00 - 2,360,000.00
- - -
- - - -
- - -
- - -
- - - -
635,901,608.00 322,393,974.00 958,295,582.00 - 66,460,000.00
- - - - -
Page 117
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 796,353,282.00
188,611,040.00
12,688,372.00
34,575,000.00
4,905,000.00
12,090,460.00
3,910,960.00
2,858.00
539,569,592.00
-
64,100,000.00 154,892,646.00 136,997,100.00 291,889,746.00 508,884,746.00
- 69,354,746.00 45,871,200.00 115,225,946.00 148,975,946.00
- - - - -
- -
- -
- - 1,000,000.00 1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00
- -
- - 750,000.00 750,000.00 750,000.00

- - -
- -
750,000.00 750,000.00 750,000.00
- - 883,000.00 883,000.00 883,000.00

883,000.00 883,000.00 883,000.00
- 8,435,000.00 - 8,435,000.00 8,435,000.00

8,435,000.00 - 8,435,000.00 8,435,000.00
- 2,400,000.00 1,350,000.00 3,750,000.00 3,750,000.00

1,350,000.00 1,350,000.00 1,350,000.00
2,400,000.00 2,400,000.00 2,400,000.00
Page 118
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - 400,000.00 400,000.00 400,000.00
400,000.00 400,000.00 400,000.00
- - - - -
- -
Page 119
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 58,519,746.00 33,508,200.00 92,027,946.00 92,027,946.00

58,519,746.00 33,508,200.00 92,027,946.00 92,027,946.00
- - 7,980,000.00 7,980,000.00 7,980,000.00

7,980,000.00 7,980,000.00 7,980,000.00
- - - - 33,750,000.00
- - 33,750,000.00
-
- - - - -
- - - - -
- - - -
- -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - - -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - -
- - -
- - -
- - -
- - -
- - -
-
-
-
Page 120
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- -
- - - - -
- - - - -
- - - -
- - - -
Page 121
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - -
- - - -
- - -
- - -
- - -
- - -
-
- - -
- -
64,100,000.00 85,537,900.00 91,125,900.00 176,663,800.00 359,908,800.00
- 59,062,900.00 33,377,100.00 92,440,000.00 191,185,000.00

- - - 68,500,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,462,500.00 9,462,500.00 9,462,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 21,600,400.00 30,877,100.00 52,477,500.00 52,477,500.00
- - - - -
- - - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Page 122
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - - -
- - - - -
- - - -
- - -
Page 123
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- -
- - -
- - -
64,100,000.00 26,475,000.00 14,912,500.00 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- - 10,622,500.00 10,622,500.00 10,622,500.00

- - - -
- - -
- 4,610,000.00 4,610,000.00 4,610,000.00
- - -
- 6,012,500.00 6,012,500.00 6,012,500.00
- - -
- - 14,611,000.00 14,611,000.00 14,611,000.00

- - - -
12,125,000.00 12,125,000.00 12,125,000.00
786,000.00 786,000.00 786,000.00
- -
75,000.00 75,000.00 75,000.00
1,625,000.00 1,625,000.00 1,625,000.00
- -
- - 17,602,800.00 17,602,800.00 17,602,800.00

- - - -
- 10,100,000.00 10,100,000.00 10,100,000.00
- -
1,125,000.00 1,125,000.00 1,125,000.00
6,377,800.00 6,377,800.00 6,377,800.00
Page 124
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - -
- - -
- - -
- - -
Page 125
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
64,100,000.00 154,892,646.00 136,997,100.00 291,889,746.00 1,305,238,028.00
64,100,000.00 154,896,000.00 154,892,646.00 309,788,646.00 1,323,136,928.00

- - -
- 2,817,955.00 2,541,819.00 5,359,774.00 5,359,774.00
2,360,000.00 - 11,407,300.00
- 409,057.00 365,932.00 774,989.00 774,989.00
- - -
- - -
- - -
- 4,400,000.00 763,750.00 5,163,750.00 5,163,750.00
66,460,000.00 162,523,012.00 158,564,147.00 321,087,159.00 1,345,842,741.00
64,100,000.00 154,892,646.00 136,997,100.00 291,889,746.00 1,305,238,028.00

- -
- 2,817,955.00 2,541,819.00 5,359,774.00 5,359,774.00
2,360,000.00 - - - 11,407,300.00
- 409,057.00 365,932.00 774,989.00 774,989.00
- - - - -
- - - - -
- - - -
- 4,400,000.00 763,750.00 5,163,750.00 5,163,750.00
66,460,000.00 162,519,658.00 140,668,601.00 303,188,259.00 1,327,943,841.00
- 3,354.00 17,895,546.00 17,898,900.00 17,898,900.00
Waibakul, 31 Maret 2015
NIP. 19800630 201101 1 002
Page 126
Sisa Pagu
14 ( 3 - 13 )
2,861,348,967.00
656,355,880.00
52,047,406.00
136,310,000.00
25,600,000.00
41,003,890.00
17,680,080.00
8,641.00
1,662,318,330.00
270,024,740.00
4,050,394,754.00
479,702,554.00
5,000,000.00
5,000,000.00
222,980,000.00
23,000,000.00
199,980,000.00
37,290,000.00
34,200,000.00
840,000.00
2,250,000.00
2,709,500.00
2,709,500.00
26,400,000.00
26,400,000.00
11,400,000.00
4,200,000.00
7,200,000.00
Page 127
Sisa Pagu
14 ( 3 - 13 )
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
Page 128
Sisa Pagu
14 ( 3 - 13 )
57,972,054.00
57,972,054.00
12,020,000.00
12,020,000.00
101,531,000.00
101,250,000.00
281,000.00
514,430,000.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
66,050,000.00
23,000,000.00
10,500,000.00
24,000,000.00
8,550,000.00
169,450,000.00
74,000,000.00
50,000,000.00
24,000,000.00
95,450,000.00
11,450,000.00
1,600,000.00
5,900,000.00
30,200,000.00
250,000.00
8,000,000.00
300,000.00
1,500,000.00
29,250,000.00
Page 129
Sisa Pagu
14 ( 3 - 13 )
2,000,000.00
5,000,000.00
352,213,000.00
160,683,000.00
27,840,000.00
5,040,000.00
Page 130
Sisa Pagu
14 ( 3 - 13 )
26,403,000.00
3,000,000.00
30,000,000.00
18,400,000.00
50,000,000.00
191,530,000.00
50,250,000.00
2,800,000.00
20,480,000.00
35,000,000.00
2,000,000.00
9,000,000.00
42,000,000.00
30,000,000.00
2,534,599,200.00
503,332,500.00
149,100,000.00
3,500,000.00
36,915,000.00
3,780,000.00
28,515,000.00
2,500,000.00
7,500,000.00
99,000,000.00
21,800,000.00
53,200,000.00
97,522,500.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
505,460,000.00
151,000,000.00
7,000,000.00
76,160,000.00
11,760,000.00
45,665,000.00
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
30,000,000.00
120,000,000.00
Page 131
Sisa Pagu
14 ( 3 - 13 )
85,000,000.00
10,000,000.00
75,000,000.00
273,778,000.00
76,850,000.00
2,000,000.00
Page 132
Sisa Pagu
14 ( 3 - 13 )
19,980,000.00
3,780,000.00
19,918,000.00
6,250,000.00
75,000,000.00
70,000,000.00
63,042,500.00
19,255,000.00
6,250,000.00
37,537,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
299,197,500.00
109,800,000.00
58,200,000.00
13,860,000.00
78,975,000.00
18,362,500.00
20,000,000.00
282,664,000.00
232,500,000.00
36,500,000.00
2,364,000.00
1,200,000.00
225,000.00
4,875,000.00
5,000,000.00
108,447,200.00
22,800,000.00
30,650,000.00
8,000,000.00
3,375,000.00
43,622,200.00
Page 133
Sisa Pagu
14 ( 3 - 13 )
200,765,000.00
9,775,000.00
76,000,000.00
13,440,000.00
3,600,000.00
9,110,000.00
Page 134
Sisa Pagu
14 ( 3 - 13 )
50,340,000.00
13,500,000.00
25,000,000.00
6,911,743,721.00
Page 135
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 136
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
Page 137
Kode Rekening
1
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 10
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 2 29 02
1.20 1.20 05 02 09 5 2 2 29 05
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
Page 138
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
Page 139
Kode Rekening
1
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
Page 140
Kode Rekening
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
Page 141
Kode Rekening
1
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
Page 142
Kode Rekening
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
Page 143
Kode Rekening
1
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 144
SURAT

: 2015
: APRIL
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,201,887,922.00






Page 145
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 146
Jumlah
Uraian Anggaran
Perubahan
2 3
Daerah 150,000,000.00



APARATUR 514,430,000.00




APARATUR 169,450,000.00


Page 147
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 148
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 149
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 150
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 151
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 152
Jumlah
Uraian Anggaran
Perubahan
2 3
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 153
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
796,353,282.00 269,505,727.00 1,065,859,009.00 - -
188,611,040.00 64,146,300.00 252,757,340.00

12,688,372.00 4,541,132.00 17,229,504.00
34,575,000.00 11,525,000.00 46,100,000.00
4,905,000.00 1,640,000.00 6,545,000.00
12,090,460.00 4,184,440.00 16,274,900.00
3,910,960.00 1,365,643.00 5,276,603.00
2,858.00 1,270.00 4,128.00
539,569,592.00 182,101,942.00 721,671,534.00
-
152,895,000.00 146,800,000.00 299,695,000.00 64,100,000.00 -
33,750,000.00 11,250,000.00 45,000,000.00 - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
Page 154
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
Page 155
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
- - - - -
-
33,750,000.00 11,250,000.00 45,000,000.00 - -

33,750,000.00 11,250,000.00 45,000,000.00
- - - - -
- - - - -
- -
-
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
- - - - -
- - - - -
- - - - -
- - ###
- - ###
-
-
-
-
Page 156
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
-
- 53,050,000.00 53,050,000.00 - -
- - - - -
- -
- -
Page 157
s.d s.d s.d
4 5 6(4+5) 7 8
- 53,050,000.00 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
119,145,000.00 82,500,000.00 201,645,000.00 64,100,000.00 -
-
98,745,000.00 16,650,000.00 115,395,000.00 - -
68,500,000.00 16,650,000.00 85,150,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
- - - - -
- - ###
- - ###
-
-
- ###
Page 158
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- -
-
Page 159
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
- - - - -
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
- 18,600,000.00 18,600,000.00 - -
- -
18,600,000.00 18,600,000.00 -
-
- 47,250,000.00 47,250,000.00 - -
47,250,000.00 47,250,000.00 -
- - - - -
- -
- -
Page 160
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - -
- - -
-
-
Page 161
s.d s.d s.d
4 5 6(4+5) 7 8
949,248,282.00 416,305,727.00 1,365,554,009.00 64,100,000.00 -
949,248,282.00 416,305,727.00 1,365,554,009.00 64,100,000.00 -

- -
-
9,047,300.00 10,350,000.00 19,397,300.00 2,360,000.00
-
- -
- - -
- - -
- - - -
958,295,582.00 426,655,727.00 1,384,951,309.00 66,460,000.00 -
949,248,282.00 416,305,727.00 1,365,554,009.00 64,100,000.00 -
- -
9,047,300.00 10,350,000.00 19,397,300.00 2,360,000.00
- - -
- - - -
- - -
- - -
- - - -
958,295,582.00 426,655,727.00 1,384,951,309.00 66,460,000.00 -
- - - - -
Page 162
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 1,065,859,009.00
252,757,340.00
17,229,504.00
46,100,000.00
6,545,000.00
16,274,900.00
5,276,603.00
4,128.00
721,671,534.00
-
64,100,000.00 291,889,746.00 165,667,000.00 457,556,746.00 821,351,746.00
- 115,225,946.00 47,860,900.00 163,086,846.00 208,086,846.00
- - - - -
- -
- -
- 1,000,000.00 2,860,000.00 3,860,000.00 3,860,000.00
1,000,000.00 2,860,000.00 3,860,000.00 3,860,000.00
- -
- 750,000.00 - 750,000.00 750,000.00

- - -
- -
750,000.00 750,000.00 750,000.00
- 883,000.00 - 883,000.00 883,000.00

883,000.00 883,000.00 883,000.00
- 8,435,000.00 - 8,435,000.00 8,435,000.00

8,435,000.00 - 8,435,000.00 8,435,000.00
- 3,750,000.00 - 3,750,000.00 3,750,000.00

1,350,000.00 1,350,000.00 1,350,000.00
2,400,000.00 2,400,000.00 2,400,000.00
Page 163
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 400,000.00 - 400,000.00 400,000.00
400,000.00 400,000.00 400,000.00
- - - - -
- -
Page 164
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 92,027,946.00 45,000,900.00 137,028,846.00 137,028,846.00

92,027,946.00 45,000,900.00 137,028,846.00 137,028,846.00
- 7,980,000.00 - 7,980,000.00 7,980,000.00

7,980,000.00 7,980,000.00 7,980,000.00
- - - - 45,000,000.00
- - 45,000,000.00
-
- - - - -
- - - - -
- - - -
- -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - - -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - -
- - -
- - -
- - -
- - -
- - -
-
-
-
Page 165
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- -
- - 73,480,000.00 73,480,000.00 126,530,000.00
- - - - -
- - - -
- - - -
Page 166
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - -
- - -
- - 73,480,000.00 73,480,000.00 126,530,000.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- - -
- -
64,100,000.00 176,663,800.00 44,326,100.00 220,989,900.00 486,734,900.00
- 92,440,000.00 34,056,100.00 126,496,100.00 241,891,100.00

- - - 85,150,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,462,500.00 9,462,500.00 9,462,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 52,477,500.00 34,056,100.00 86,533,600.00 86,533,600.00
- - - - -
- - - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Page 167
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - - -
- - - - -
- - - -
- - -
Page 168
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- -
- - -
- - -
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 10,622,500.00 - 10,622,500.00 29,222,500.00

- - - -
- - 18,600,000.00
- 4,610,000.00 4,610,000.00 4,610,000.00
- - -
- 6,012,500.00 6,012,500.00 6,012,500.00
- - -
- 14,611,000.00 - 14,611,000.00 61,861,000.00

- - - 47,250,000.00
12,125,000.00 12,125,000.00 12,125,000.00
786,000.00 786,000.00 786,000.00
- -
75,000.00 75,000.00 75,000.00
1,625,000.00 1,625,000.00 1,625,000.00
- -
- 17,602,800.00 10,270,000.00 27,872,800.00 27,872,800.00

- - - -
- 10,100,000.00 10,270,000.00 20,370,000.00 20,370,000.00
- -
1,125,000.00 1,125,000.00 1,125,000.00
6,377,800.00 6,377,800.00 6,377,800.00
Page 169
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - -
- - -
- - -
- - -
Page 170
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
64,100,000.00 291,889,746.00 165,667,000.00 457,556,746.00 1,887,210,755.00
64,100,000.00 309,788,646.00 291,890,100.00 601,678,746.00 2,031,332,755.00

- - -
- 5,359,774.00 3,795,454.00 9,155,228.00 9,155,228.00
2,360,000.00 - 21,757,300.00
- 774,989.00 1,142,045.00 1,917,034.00 1,917,034.00
- - -
- - -
- - -
- 5,163,750.00 4,200,000.00 9,363,750.00 9,363,750.00
66,460,000.00 321,087,159.00 301,027,599.00 622,114,758.00 2,073,526,067.00
64,100,000.00 291,889,746.00 165,667,000.00 457,556,746.00 1,887,210,755.00

- -
- 5,359,774.00 3,795,454.00 9,155,228.00 9,155,228.00
2,360,000.00 - - - 21,757,300.00
- 774,989.00 1,142,045.00 1,917,034.00 1,917,034.00
- - - - -
- - - - -
- - - -
- 5,163,750.00 4,200,000.00 9,363,750.00 9,363,750.00
66,460,000.00 303,188,259.00 174,804,499.00 477,992,758.00 1,929,404,067.00
- 17,898,900.00 126,223,100.00 144,122,000.00 144,122,000.00
Waibakul, 30 April 2015
NIP. 19800630 201101 1 002
Page 171
Sisa Pagu
14 ( 3 - 13 )
2,591,843,240.00
592,209,580.00
47,506,274.00
124,785,000.00
23,960,000.00
36,819,450.00
16,314,437.00
7,371.00
1,480,216,388.00
270,024,740.00
3,737,927,754.00
420,591,654.00
5,000,000.00
5,000,000.00
220,120,000.00
20,140,000.00
199,980,000.00
37,290,000.00
34,200,000.00
840,000.00
2,250,000.00
2,709,500.00
2,709,500.00
26,400,000.00
26,400,000.00
11,400,000.00
4,200,000.00
7,200,000.00
Page 172
Sisa Pagu
14 ( 3 - 13 )
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
Page 173
Sisa Pagu
14 ( 3 - 13 )
12,971,154.00
12,971,154.00
12,020,000.00
12,020,000.00
90,281,000.00
90,000,000.00
281,000.00
514,430,000.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
66,050,000.00
23,000,000.00
10,500,000.00
24,000,000.00
8,550,000.00
169,450,000.00
74,000,000.00
50,000,000.00
24,000,000.00
95,450,000.00
11,450,000.00
1,600,000.00
5,900,000.00
30,200,000.00
250,000.00
8,000,000.00
300,000.00
1,500,000.00
29,250,000.00
Page 174
Sisa Pagu
14 ( 3 - 13 )
2,000,000.00
5,000,000.00
225,683,000.00
160,683,000.00
27,840,000.00
5,040,000.00
Page 175
Sisa Pagu
14 ( 3 - 13 )
26,403,000.00
3,000,000.00
30,000,000.00
18,400,000.00
50,000,000.00
65,000,000.00
-
-
-
35,000,000.00
-
-
-
30,000,000.00
2,407,773,100.00
452,626,400.00
132,450,000.00
3,500,000.00
36,915,000.00
3,780,000.00
28,515,000.00
2,500,000.00
7,500,000.00
99,000,000.00
21,800,000.00
53,200,000.00
63,466,400.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
505,460,000.00
151,000,000.00
7,000,000.00
76,160,000.00
11,760,000.00
45,665,000.00
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
30,000,000.00
120,000,000.00
Page 176
Sisa Pagu
14 ( 3 - 13 )
85,000,000.00
10,000,000.00
75,000,000.00
273,778,000.00
76,850,000.00
2,000,000.00
Page 177
Sisa Pagu
14 ( 3 - 13 )
19,980,000.00
3,780,000.00
19,918,000.00
6,250,000.00
75,000,000.00
70,000,000.00
63,042,500.00
19,255,000.00
6,250,000.00
37,537,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
280,597,500.00
109,800,000.00
39,600,000.00
13,860,000.00
78,975,000.00
18,362,500.00
20,000,000.00
235,414,000.00
185,250,000.00
36,500,000.00
2,364,000.00
1,200,000.00
225,000.00
4,875,000.00
5,000,000.00
98,177,200.00
22,800,000.00
20,380,000.00
8,000,000.00
3,375,000.00
43,622,200.00
Page 178
Sisa Pagu
14 ( 3 - 13 )
200,765,000.00
9,775,000.00
76,000,000.00
13,440,000.00
3,600,000.00
9,110,000.00
Page 179
Sisa Pagu
14 ( 3 - 13 )
50,340,000.00
13,500,000.00
25,000,000.00
6,329,770,994.00
Page 180
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 181
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
Page 182
Kode Rekening
1
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 10
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 2 29 02
1.20 1.20 05 02 09 5 2 2 29 05
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
Page 183
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
Page 184
Kode Rekening
1
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
Page 185
Kode Rekening
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
Page 186
Kode Rekening
1
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
Page 187
Kode Rekening
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
Page 188
Kode Rekening
1
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 189
SURAT

: 2015
: MEI
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,201,887,922.00






Page 190
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 191
Jumlah
Uraian Anggaran
Perubahan
2 3
Daerah 150,000,000.00



APARATUR 514,430,000.00




APARATUR 169,450,000.00


Page 192
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 193
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 194
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 195
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 196
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 197
Jumlah
Uraian Anggaran
Perubahan
2 3
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 198
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
1,065,859,009.00 270,398,833.00 1,336,257,842.00 - -
252,757,340.00 64,354,900.00 317,112,240.00

17,229,504.00 4,592,536.00 21,822,040.00
46,100,000.00 11,525,000.00 57,625,000.00
6,545,000.00 1,640,000.00 8,185,000.00
16,274,900.00 4,264,910.00 20,539,810.00
5,276,603.00 1,381,195.00 6,657,798.00
4,128.00 1,296.00 5,424.00
721,671,534.00 182,638,996.00 904,310,530.00
-
299,695,000.00 8,750,000.00 308,445,000.00 64,100,000.00 -
45,000,000.00 8,750,000.00 53,750,000.00 - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
Page 199
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
Page 200
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
- - - - -
-
45,000,000.00 8,750,000.00 53,750,000.00 - -

45,000,000.00 8,750,000.00 53,750,000.00
- - - - -
- - - - -
- -
-
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
- - - - -
- - - - -
- - - - -
- - ###
- - ###
-
-
-
-
Page 201
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
-
53,050,000.00 - 53,050,000.00 - -
- - - - -
- -
- -
Page 202
s.d s.d s.d
4 5 6(4+5) 7 8
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
201,645,000.00 - 201,645,000.00 64,100,000.00 -
-
115,395,000.00 - 115,395,000.00 - -
85,150,000.00 85,150,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
- - - - -
- - ###
- - ###
-
-
- ###
Page 203
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- -
-
Page 204
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
- - - - -
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
18,600,000.00 - 18,600,000.00 - -
- -
18,600,000.00 18,600,000.00 -
-
47,250,000.00 - 47,250,000.00 - -
47,250,000.00 47,250,000.00 -
- - - - -
- -
- -
Page 205
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - -
- - -
-
-
Page 206
s.d s.d s.d
4 5 6(4+5) 7 8
1,365,554,009.00 279,148,833.00 1,644,702,842.00 64,100,000.00 -
1,365,554,009.00 279,148,833.00 1,644,702,842.00 64,100,000.00 -

- -
-
19,397,300.00 19,397,300.00 2,360,000.00
-
- -
- - -
- - -
- - - -
1,384,951,309.00 279,148,833.00 1,664,100,142.00 66,460,000.00 -
1,365,554,009.00 279,148,833.00 1,644,702,842.00 64,100,000.00 -
- -
19,397,300.00 - 19,397,300.00 2,360,000.00
- - -
- - - -
- - -
- - -
- - - -
1,384,951,309.00 279,148,833.00 1,664,100,142.00 66,460,000.00 -
- - - - -
Page 207
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 1,336,257,842.00
317,112,240.00
21,822,040.00
57,625,000.00
8,185,000.00
20,539,810.00
6,657,798.00
5,424.00
904,310,530.00
-
64,100,000.00 457,556,746.00 173,789,600.00 631,346,346.00 1,003,891,346.00
- 163,086,846.00 21,515,700.00 184,602,546.00 238,352,546.00
- - - - -
- -
- -
- 3,860,000.00 990,000.00 4,850,000.00 4,850,000.00
3,860,000.00 990,000.00 4,850,000.00 4,850,000.00
- -
- 750,000.00 - 750,000.00 750,000.00

- - -
- -
750,000.00 750,000.00 750,000.00
- 883,000.00 1,115,000.00 1,998,000.00 1,998,000.00

883,000.00 1,115,000.00 1,998,000.00 1,998,000.00
- 8,435,000.00 8,555,000.00 16,990,000.00 16,990,000.00

8,435,000.00 8,555,000.00 16,990,000.00 16,990,000.00
- 3,750,000.00 3,750,000.00 7,500,000.00 7,500,000.00

1,350,000.00 1,350,000.00 2,700,000.00 2,700,000.00
2,400,000.00 2,400,000.00 4,800,000.00 4,800,000.00
Page 208
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 400,000.00 - 400,000.00 400,000.00
400,000.00 400,000.00 400,000.00
- - 300,000.00 300,000.00 300,000.00
300,000.00 300,000.00 300,000.00
Page 209
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 137,028,846.00 6,495,700.00 143,524,546.00 143,524,546.00

137,028,846.00 6,495,700.00 143,524,546.00 143,524,546.00
- 7,980,000.00 310,000.00 8,290,000.00 8,290,000.00

7,980,000.00 310,000.00 8,290,000.00 8,290,000.00
- - - - 53,750,000.00
- - 53,750,000.00
-
- - - - -
- - - - -
- - - -
- -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - - -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - -
- - -
- - -
- - -
- - -
- - -
-
-
-
Page 210
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- -
- 73,480,000.00 44,803,000.00 118,283,000.00 171,333,000.00
- - 44,803,000.00 44,803,000.00 44,803,000.00

- - - -
- - - -
Page 211
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 26,403,000.00 26,403,000.00 26,403,000.00
- - -
- - -
- 18,400,000.00 18,400,000.00 18,400,000.00
- - -
- 73,480,000.00 - 73,480,000.00 126,530,000.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- - -
- -
64,100,000.00 220,989,900.00 107,470,900.00 328,460,800.00 594,205,800.00
- 126,496,100.00 - 126,496,100.00 241,891,100.00

- - - 85,150,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,462,500.00 9,462,500.00 9,462,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 86,533,600.00 86,533,600.00 86,533,600.00
- - - - -
- - - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Page 212
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - - -
- - 54,394,300.00 54,394,300.00 54,394,300.00

- - - -
- - -
Page 213
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- 19,918,000.00 19,918,000.00 19,918,000.00
- - -
- - -
- 34,476,300.00 34,476,300.00 34,476,300.00
- - 19,255,000.00 19,255,000.00 19,255,000.00

19,255,000.00 19,255,000.00 19,255,000.00
- - -
- - -
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 10,622,500.00 10,435,000.00 21,057,500.00 39,657,500.00

- - - -
- - 18,600,000.00
- 4,610,000.00 4,260,000.00 8,870,000.00 8,870,000.00
- - -
- 6,012,500.00 6,175,000.00 12,187,500.00 12,187,500.00
- - -
- 14,611,000.00 13,611,000.00 28,222,000.00 75,472,000.00

- - - 47,250,000.00
12,125,000.00 11,200,000.00 23,325,000.00 23,325,000.00
786,000.00 786,000.00 1,572,000.00 1,572,000.00
- -
75,000.00 75,000.00 75,000.00
1,625,000.00 1,625,000.00 3,250,000.00 3,250,000.00
- -
- 27,872,800.00 9,775,600.00 37,648,400.00 37,648,400.00

- - - -
- 20,370,000.00 20,370,000.00 20,370,000.00
- -
1,125,000.00 1,125,000.00 2,250,000.00 2,250,000.00
6,377,800.00 8,650,600.00 15,028,400.00 15,028,400.00
Page 214
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - -
- - -
- - -
- - -
Page 215
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
64,100,000.00 457,556,746.00 173,789,600.00 631,346,346.00 2,340,149,188.00
64,100,000.00 601,678,746.00 154,889,000.00 756,567,746.00 2,465,370,588.00

- - -
- 9,155,228.00 8,566,456.00 17,721,684.00 17,721,684.00
2,360,000.00 - 21,757,300.00
- 1,917,034.00 1,589,536.00 3,506,570.00 3,506,570.00
- - -
- - -
- - -
- 9,363,750.00 2,620,000.00 11,983,750.00 11,983,750.00
66,460,000.00 622,114,758.00 167,664,992.00 789,779,750.00 2,520,339,892.00
64,100,000.00 457,556,746.00 173,789,600.00 631,346,346.00 2,340,149,188.00

- -
- 9,155,228.00 8,566,456.00 17,721,684.00 17,721,684.00
2,360,000.00 - - - 21,757,300.00
- 1,917,034.00 1,589,536.00 3,506,570.00 3,506,570.00
- - - - -
- - - - -
- - - -
- 9,363,750.00 2,620,000.00 11,983,750.00 11,983,750.00
66,460,000.00 477,992,758.00 186,565,592.00 664,558,350.00 2,395,118,492.00
- 144,122,000.00 (18,900,600.00) 125,221,400.00 125,221,400.00
Waibakul, 31 Mei 2015
NIP. 19800630 201101 1 002
Page 216
Sisa Pagu
14 ( 3 - 13 )
2,321,444,407.00
527,854,680.00
42,913,738.00
113,260,000.00
22,320,000.00
32,554,540.00
14,933,242.00
6,075.00
1,297,577,392.00
270,024,740.00
3,555,388,154.00
390,325,954.00
5,000,000.00
5,000,000.00
219,130,000.00
19,150,000.00
199,980,000.00
37,290,000.00
34,200,000.00
840,000.00
2,250,000.00
1,594,500.00
1,594,500.00
17,845,000.00
17,845,000.00
7,650,000.00
2,850,000.00
4,800,000.00
Page 217
Sisa Pagu
14 ( 3 - 13 )
1,200,000.00
1,200,000.00
900,000.00
900,000.00
Page 218
Sisa Pagu
14 ( 3 - 13 )
6,475,454.00
6,475,454.00
11,710,000.00
11,710,000.00
81,531,000.00
81,250,000.00
281,000.00
514,430,000.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
66,050,000.00
23,000,000.00
10,500,000.00
24,000,000.00
8,550,000.00
169,450,000.00
74,000,000.00
50,000,000.00
24,000,000.00
95,450,000.00
11,450,000.00
1,600,000.00
5,900,000.00
30,200,000.00
250,000.00
8,000,000.00
300,000.00
1,500,000.00
29,250,000.00
Page 219
Sisa Pagu
14 ( 3 - 13 )
2,000,000.00
5,000,000.00
180,880,000.00
115,880,000.00
27,840,000.00
5,040,000.00
Page 220
Sisa Pagu
14 ( 3 - 13 )
-
3,000,000.00
30,000,000.00
-
50,000,000.00
65,000,000.00
-
-
-
35,000,000.00
-
-
-
30,000,000.00
2,300,302,200.00
452,626,400.00
132,450,000.00
3,500,000.00
36,915,000.00
3,780,000.00
28,515,000.00
2,500,000.00
7,500,000.00
99,000,000.00
21,800,000.00
53,200,000.00
63,466,400.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
505,460,000.00
151,000,000.00
7,000,000.00
76,160,000.00
11,760,000.00
45,665,000.00
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
30,000,000.00
120,000,000.00
Page 221
Sisa Pagu
14 ( 3 - 13 )
85,000,000.00
10,000,000.00
75,000,000.00
219,383,700.00
76,850,000.00
2,000,000.00
Page 222
Sisa Pagu
14 ( 3 - 13 )
19,980,000.00
3,780,000.00
-
6,250,000.00
75,000,000.00
35,523,700.00
43,787,500.00
-
6,250,000.00
37,537,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
270,162,500.00
109,800,000.00
39,600,000.00
9,600,000.00
78,975,000.00
12,187,500.00
20,000,000.00
221,803,000.00
185,250,000.00
25,300,000.00
1,578,000.00
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
88,401,600.00
22,800,000.00
20,380,000.00
8,000,000.00
2,250,000.00
34,971,600.00
Page 223
Sisa Pagu
14 ( 3 - 13 )
200,765,000.00
9,775,000.00
76,000,000.00
13,440,000.00
3,600,000.00
9,110,000.00
Page 224
Sisa Pagu
14 ( 3 - 13 )
50,340,000.00
13,500,000.00
25,000,000.00
5,876,832,561.00
Page 225
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 226
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
Page 227
Kode Rekening
1
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 10
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 2 29 02
1.20 1.20 05 02 09 5 2 2 29 05
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
Page 228
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
Page 229
Kode Rekening
1
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
Page 230
Kode Rekening
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
Page 231
Kode Rekening
1
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
Page 232
Kode Rekening
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
Page 233
Kode Rekening
1
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 234
SURAT

: 2015
: JUNI
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,201,887,922.00






Page 235
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 236
Jumlah
Uraian Anggaran
Perubahan
2 3
Daerah 150,000,000.00



APARATUR 514,430,000.00




APARATUR 169,450,000.00


Page 237
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 238
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 239
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 240
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 241
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 242
Jumlah
Uraian Anggaran
Perubahan
2 3
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 243
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
1,336,257,842.00 280,168,936.00 1,616,426,778.00 - -
317,112,240.00 66,759,420.00 383,871,660.00

21,822,040.00 4,629,862.00 26,451,902.00
57,625,000.00 11,525,000.00 69,150,000.00
8,185,000.00 2,005,000.00 10,190,000.00
20,539,810.00 4,586,790.00 25,126,600.00
6,657,798.00 1,325,866.00 7,983,664.00
5,424.00 1,555.00 6,979.00
904,310,530.00 189,335,443.00 1,093,645,973.00
-
308,445,000.00 167,000,000.00 475,445,000.00 64,100,000.00 -
53,750,000.00 23,750,000.00 77,500,000.00 - -
- - - - -
- - - - -
- 15,000,000.00 15,000,000.00 - -
15,000,000.00 15,000,000.00
- - - - -
- - - - -
- - - - -
Page 244
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
Page 245
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
- - - - -
-
53,750,000.00 8,750,000.00 62,500,000.00 - -

53,750,000.00 8,750,000.00 62,500,000.00
- - - - -
- - - - -
- -
-
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
- - - - -
- - - - -
- - - - -
- - ###
- - ###
-
-
-
-
Page 246
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
-
53,050,000.00 - 53,050,000.00 - -
- - - - -
- -
- -
Page 247
s.d s.d s.d
4 5 6(4+5) 7 8
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
201,645,000.00 143,250,000.00 344,895,000.00 64,100,000.00 -
-
115,395,000.00 16,650,000.00 132,045,000.00 - -
85,150,000.00 16,650,000.00 101,800,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
- - - - -
- - ###
- - ###
-
-
- ###
Page 248
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- -
-
Page 249
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
- - - - -
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
18,600,000.00 62,400,000.00 81,000,000.00 - -

53,100,000.00 53,100,000.00 -
18,600,000.00 9,300,000.00 27,900,000.00 -
-
47,250,000.00 64,200,000.00 111,450,000.00 - -

47,250,000.00 64,200,000.00 111,450,000.00 -
- - - - -
- -
- -
Page 250
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - -
- - -
-
-
Page 251
s.d s.d s.d
4 5 6(4+5) 7 8
1,644,702,842.00 447,168,936.00 2,091,871,778.00 64,100,000.00 -
1,644,702,842.00 447,168,936.00 2,091,871,778.00 64,100,000.00 -

- -
-
19,397,300.00 11,902,500.00 31,299,800.00 2,360,000.00
-
- -
- - -
- - -
- - - -
1,664,100,142.00 459,071,436.00 2,123,171,578.00 66,460,000.00 -
1,644,702,842.00 447,168,936.00 2,091,871,778.00 64,100,000.00 -
- -
19,397,300.00 11,902,500.00 31,299,800.00 2,360,000.00
- - -
- - - -
- - -
- - -
- - - -
1,664,100,142.00 459,071,436.00 2,123,171,578.00 66,460,000.00 -
- - - - -
Page 252
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 1,616,426,778.00
383,871,660.00
26,451,902.00
69,150,000.00
10,190,000.00
25,126,600.00
7,983,664.00
6,979.00
1,093,645,973.00
-
64,100,000.00 631,346,346.00 125,220,900.00 756,567,246.00 1,296,112,246.00
- 184,602,546.00 6,592,100.00 191,194,646.00 268,694,646.00
- - - - -
- -
- -
- 4,850,000.00 128,000.00 4,978,000.00 4,978,000.00
4,850,000.00 128,000.00 4,978,000.00 4,978,000.00
- -
- 750,000.00 - 750,000.00 15,750,000.00

- - 15,000,000.00
- -
750,000.00 750,000.00 750,000.00
- 1,998,000.00 - 1,998,000.00 1,998,000.00

1,998,000.00 1,998,000.00 1,998,000.00
- 16,990,000.00 - 16,990,000.00 16,990,000.00

16,990,000.00 16,990,000.00 16,990,000.00
- 7,500,000.00 - 7,500,000.00 7,500,000.00

2,700,000.00 2,700,000.00 2,700,000.00
4,800,000.00 4,800,000.00 4,800,000.00
Page 253
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 400,000.00 - 400,000.00 400,000.00
400,000.00 400,000.00 400,000.00
- 300,000.00 - 300,000.00 300,000.00
300,000.00 300,000.00 300,000.00
Page 254
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 143,524,546.00 6,464,100.00 149,988,646.00 149,988,646.00

143,524,546.00 6,464,100.00 149,988,646.00 149,988,646.00
- 8,290,000.00 - 8,290,000.00 8,290,000.00

8,290,000.00 8,290,000.00 8,290,000.00
- - - - 62,500,000.00
- - 62,500,000.00
-
- - - - -
- - - - -
- - - -
- -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - - -
- -
- -
- -
- -
- -
- - 11,599,100.00 11,599,100.00 11,599,100.00
- - 11,599,100.00 11,599,100.00 11,599,100.00

10,599,100.00 10,599,100.00 10,599,100.00
1,000,000.00 1,000,000.00 1,000,000.00
- - - - -
- - - -
- - -
- - -
- - -
- - -
- - -
-
-
-
Page 255
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- -
- 118,283,000.00 27,695,900.00 145,978,900.00 199,028,900.00
- 44,803,000.00 - 44,803,000.00 44,803,000.00

- - - -
- - - -
Page 256
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 26,403,000.00 26,403,000.00 26,403,000.00
- - -
- - -
- 18,400,000.00 18,400,000.00 18,400,000.00
- - -
- 73,480,000.00 27,695,900.00 101,175,900.00 154,225,900.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- 27,695,900.00 27,695,900.00 27,695,900.00
- -
64,100,000.00 328,460,800.00 79,333,800.00 407,794,600.00 816,789,600.00
- 126,496,100.00 - 126,496,100.00 258,541,100.00

- - - 101,800,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,462,500.00 9,462,500.00 9,462,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 86,533,600.00 86,533,600.00 86,533,600.00
- - - - -
- - - -
- - -
- - -
- - 45,665,000.00 45,665,000.00 45,665,000.00

- - -
- - -
- - -
- - -
- 45,665,000.00 45,665,000.00 45,665,000.00
- - -
- - -
- - -
- - -
- - -
- - -
Page 257
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - - -
- 54,394,300.00 19,190,700.00 73,585,000.00 73,585,000.00

- - - -
- - -
Page 258
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- 19,918,000.00 19,918,000.00 19,918,000.00
- - -
- - -
- 34,476,300.00 19,190,700.00 53,667,000.00 53,667,000.00
- 19,255,000.00 - 19,255,000.00 19,255,000.00

19,255,000.00 19,255,000.00 19,255,000.00
- - -
- - -
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 21,057,500.00 - 21,057,500.00 102,057,500.00

- - - 53,100,000.00
- - 27,900,000.00
- 8,870,000.00 8,870,000.00 8,870,000.00
- - -
- 12,187,500.00 12,187,500.00 12,187,500.00
- - -
- 28,222,000.00 - 28,222,000.00 139,672,000.00

- - - 111,450,000.00
23,325,000.00 23,325,000.00 23,325,000.00
1,572,000.00 1,572,000.00 1,572,000.00
- -
75,000.00 75,000.00 75,000.00
3,250,000.00 3,250,000.00 3,250,000.00
- -
- 37,648,400.00 5,368,100.00 43,016,500.00 43,016,500.00

- - - -
- 20,370,000.00 20,370,000.00 20,370,000.00
- -
2,250,000.00 2,250,000.00 2,250,000.00
15,028,400.00 5,368,100.00 20,396,500.00 20,396,500.00
Page 259
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - 9,110,000.00 9,110,000.00 9,110,000.00
- - - -
- - -
- - -
- - -
- 9,110,000.00 9,110,000.00 9,110,000.00
Page 260
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
64,100,000.00 631,346,346.00 125,220,900.00 756,567,246.00 2,912,539,024.00
64,100,000.00 756,567,746.00 154,895,500.00 911,463,246.00 3,067,435,024.00

- - -
- 17,721,684.00 4,979,546.00 22,701,230.00 22,701,230.00
2,360,000.00 - 33,659,800.00
- 3,506,570.00 746,932.00 4,253,502.00 4,253,502.00
- - -
- - -
- - -
- 11,983,750.00 11,983,750.00 11,983,750.00
66,460,000.00 789,779,750.00 160,621,978.00 950,401,728.00 3,140,033,306.00
64,100,000.00 631,346,346.00 125,220,900.00 756,567,246.00 2,912,539,024.00

- -
- 17,721,684.00 4,979,546.00 22,701,230.00 22,701,230.00
2,360,000.00 - - - 33,659,800.00
- 3,506,570.00 746,932.00 4,253,502.00 4,253,502.00
- - - - -
- - - - -
- - - -
- 11,983,750.00 - 11,983,750.00 11,983,750.00
66,460,000.00 664,558,350.00 130,947,378.00 795,505,728.00 2,985,137,306.00
- 125,221,400.00 29,674,600.00 154,896,000.00 154,896,000.00
Waibakul, 30 Juni 2015
NIP. 19800630 201101 1 002
Page 261
Sisa Pagu
14 ( 3 - 13 )
2,041,275,471.00
461,095,260.00
38,283,876.00
101,735,000.00
20,315,000.00
27,967,750.00
13,607,376.00
4,520.00
1,108,241,949.00
270,024,740.00
3,263,167,254.00
359,983,854.00
5,000,000.00
5,000,000.00
219,002,000.00
19,022,000.00
199,980,000.00
22,290,000.00
19,200,000.00
840,000.00
2,250,000.00
1,594,500.00
1,594,500.00
17,845,000.00
17,845,000.00
7,650,000.00
2,850,000.00
4,800,000.00
Page 262
Sisa Pagu
14 ( 3 - 13 )
1,200,000.00
1,200,000.00
900,000.00
900,000.00
Page 263
Sisa Pagu
14 ( 3 - 13 )
11,354.00
11,354.00
11,710,000.00
11,710,000.00
72,781,000.00
72,500,000.00
281,000.00
514,430,000.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
66,050,000.00
23,000,000.00
10,500,000.00
24,000,000.00
8,550,000.00
157,850,900.00
62,400,900.00
39,400,900.00
23,000,000.00
95,450,000.00
11,450,000.00
1,600,000.00
5,900,000.00
30,200,000.00
250,000.00
8,000,000.00
300,000.00
1,500,000.00
29,250,000.00
Page 264
Sisa Pagu
14 ( 3 - 13 )
2,000,000.00
5,000,000.00
153,184,100.00
115,880,000.00
27,840,000.00
5,040,000.00
Page 265
Sisa Pagu
14 ( 3 - 13 )
-
3,000,000.00
30,000,000.00
-
50,000,000.00
37,304,100.00
-
-
-
35,000,000.00
-
-
-
2,304,100.00
2,077,718,400.00
435,976,400.00
115,800,000.00
3,500,000.00
36,915,000.00
3,780,000.00
28,515,000.00
2,500,000.00
7,500,000.00
99,000,000.00
21,800,000.00
53,200,000.00
63,466,400.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
459,795,000.00
151,000,000.00
7,000,000.00
76,160,000.00
11,760,000.00
-
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
30,000,000.00
120,000,000.00
Page 266
Sisa Pagu
14 ( 3 - 13 )
85,000,000.00
10,000,000.00
75,000,000.00
200,193,000.00
76,850,000.00
2,000,000.00
Page 267
Sisa Pagu
14 ( 3 - 13 )
19,980,000.00
3,780,000.00
-
6,250,000.00
75,000,000.00
16,333,000.00
43,787,500.00
-
6,250,000.00
37,537,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
207,762,500.00
56,700,000.00
30,300,000.00
9,600,000.00
78,975,000.00
12,187,500.00
20,000,000.00
157,603,000.00
121,050,000.00
25,300,000.00
1,578,000.00
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
83,033,500.00
22,800,000.00
20,380,000.00
8,000,000.00
2,250,000.00
29,603,500.00
Page 268
Sisa Pagu
14 ( 3 - 13 )
191,655,000.00
9,775,000.00
76,000,000.00
13,440,000.00
3,600,000.00
-
Page 269
Sisa Pagu
14 ( 3 - 13 )
50,340,000.00
13,500,000.00
25,000,000.00
5,304,442,725.00
Page 270
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 271
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
Page 272
Kode Rekening
1
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 10
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 2 29 02
1.20 1.20 05 02 09 5 2 2 29 05
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
Page 273
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
Page 274
Kode Rekening
1
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
Page 275
Kode Rekening
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
Page 276
Kode Rekening
1
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
Page 277
Kode Rekening
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
Page 278
Kode Rekening
1
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 279
SURAT

: 2015
: JULI
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,201,887,922.00






Page 280
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 281
Jumlah
Uraian Anggaran
Perubahan
2 3
Daerah 150,000,000.00



APARATUR 514,430,000.00




APARATUR 169,450,000.00


Page 282
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 283
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 284
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 285
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 286
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 287
Jumlah
Uraian Anggaran
Perubahan
2 3
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 288
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
1,616,426,778.00 388,343,594.00 2,004,770,372.00 - -
383,871,660.00 140,315,820.00 524,187,480.00

26,451,902.00 10,382,013.00 36,833,915.00
69,150,000.00 23,050,000.00 92,200,000.00
10,190,000.00 4,010,000.00 14,200,000.00
25,126,600.00 4,747,730.00 29,874,330.00
7,983,664.00 6,185,666.00 14,169,330.00
6,979.00 2,338.00 9,317.00
1,093,645,973.00 199,650,027.00 1,293,296,000.00
-
475,445,000.00 154,303,000.00 629,748,000.00 64,100,000.00 -
77,500,000.00 10,000,000.00 87,500,000.00 - -
- - - - -
- - - - -
15,000,000.00 - 15,000,000.00 - -
15,000,000.00 15,000,000.00
- - - - -
- - - - -
- - - - -
Page 289
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
Page 290
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
- - - - -
-
62,500,000.00 10,000,000.00 72,500,000.00 - -

62,500,000.00 10,000,000.00 72,500,000.00
- - - - -
- - - - -
- -
-
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
- - - - -
- - - - -
- - - - -
- - ###
- - ###
-
-
-
-
Page 291
s.d s.d s.d
4 5 6(4+5) 7 8
-
-
-
53,050,000.00 28,496,000.00 81,546,000.00 - -
- 28,496,000.00 28,496,000.00 - -
24,464,000.00 24,464,000.00 -
4,032,000.00 4,032,000.00 -
Page 292
s.d s.d s.d
4 5 6(4+5) 7 8
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
344,895,000.00 115,807,000.00 460,702,000.00 64,100,000.00 -
-
132,045,000.00 - 132,045,000.00 - -
101,800,000.00 101,800,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
- - - - -
- - ###
- - ###
-
-
- ###
Page 293
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- 99,427,000.00 99,427,000.00 - -
76,850,000.00 76,850,000.00 -
2,000,000.00 2,000,000.00
Page 294
s.d s.d s.d
4 5 6(4+5) 7 8
17,337,000.00 17,337,000.00
3,240,000.00 3,240,000.00
- - - - -
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
81,000,000.00 - 81,000,000.00 - -
53,100,000.00 53,100,000.00 -
27,900,000.00 27,900,000.00 -
-
111,450,000.00 - 111,450,000.00 - -
111,450,000.00 111,450,000.00 -
- - - - -
- -
- -
Page 295
s.d s.d s.d
4 5 6(4+5) 7 8
- 16,380,000.00 16,380,000.00 - -
- - -
- - -
12,780,000.00 12,780,000.00
3,600,000.00 3,600,000.00
Page 296
s.d s.d s.d
4 5 6(4+5) 7 8
2,091,871,778.00 542,646,594.00 2,634,518,372.00 64,100,000.00 -
2,091,871,778.00 542,646,594.00 2,634,518,372.00 64,100,000.00 -

- -
-
31,299,800.00 10,656,920.00 41,956,720.00 2,360,000.00
-
- -
- - -
- - -
- - - -
2,123,171,578.00 553,303,514.00 2,676,475,092.00 66,460,000.00 -
2,091,871,778.00 542,646,594.00 2,634,518,372.00 64,100,000.00 -
- -
31,299,800.00 10,656,920.00 41,956,720.00 2,360,000.00
- - -
- - - -
- - -
- - -
- - - -
2,123,171,578.00 553,303,514.00 2,676,475,092.00 66,460,000.00 -
- - - - -
Page 297
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 2,004,770,372.00
524,187,480.00
36,833,915.00
92,200,000.00
14,200,000.00
29,874,330.00
14,169,330.00
9,317.00
1,293,296,000.00
-
64,100,000.00 756,567,246.00 154,895,564.00 911,462,810.00 1,605,310,810.00
- 191,194,646.00 16,416,500.00 207,611,146.00 295,111,146.00
- - 46,500.00 46,500.00 46,500.00

46,500.00 46,500.00 46,500.00
- -
- 4,978,000.00 166,000.00 5,144,000.00 5,144,000.00
4,978,000.00 166,000.00 5,144,000.00 5,144,000.00
- -
- 750,000.00 1,500,000.00 2,250,000.00 17,250,000.00

- - 15,000,000.00
- -
750,000.00 1,500,000.00 2,250,000.00 2,250,000.00
- 1,998,000.00 1,494,000.00 3,492,000.00 3,492,000.00

1,998,000.00 1,494,000.00 3,492,000.00 3,492,000.00
- 16,990,000.00 8,510,000.00 25,500,000.00 25,500,000.00

16,990,000.00 8,510,000.00 25,500,000.00 25,500,000.00
- 7,500,000.00 3,900,000.00 11,400,000.00 11,400,000.00

2,700,000.00 1,500,000.00 4,200,000.00 4,200,000.00
4,800,000.00 2,400,000.00 7,200,000.00 7,200,000.00
Page 298
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 400,000.00 800,000.00 1,200,000.00 1,200,000.00
400,000.00 800,000.00 1,200,000.00 1,200,000.00
- 300,000.00 - 300,000.00 300,000.00
300,000.00 300,000.00 300,000.00
Page 299
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 149,988,646.00 - 149,988,646.00 149,988,646.00

149,988,646.00 149,988,646.00 149,988,646.00
- 8,290,000.00 - 8,290,000.00 8,290,000.00

8,290,000.00 8,290,000.00 8,290,000.00
- - - - 72,500,000.00
- - 72,500,000.00
-
- - 16,374,155.00 16,374,155.00 16,374,155.00
- - - - -
- - - -
- -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- -
- - 16,374,155.00 16,374,155.00 16,374,155.00

7,669,155.00 7,669,155.00 7,669,155.00
1,500,000.00 1,500,000.00 1,500,000.00
6,230,000.00 6,230,000.00 6,230,000.00
975,000.00 975,000.00 975,000.00
- -
- 11,599,100.00 17,449,500.00 29,048,600.00 29,048,600.00
- 11,599,100.00 11,549,500.00 23,148,600.00 23,148,600.00

10,599,100.00 11,549,500.00 22,148,600.00 22,148,600.00
1,000,000.00 1,000,000.00 1,000,000.00
- - 5,900,000.00 5,900,000.00 5,900,000.00

- - - -
- - -
- 5,900,000.00 5,900,000.00 5,900,000.00
- - -
- - -
- - -
-
-
-
Page 300
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- -
- 145,978,900.00 21,157,400.00 167,136,300.00 248,682,300.00
- 44,803,000.00 21,157,400.00 65,960,400.00 94,456,400.00

- - - 24,464,000.00
- - - 4,032,000.00
Page 301
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 26,403,000.00 26,403,000.00 26,403,000.00
- - -
- - -
- 18,400,000.00 18,400,000.00 18,400,000.00
- 21,157,400.00 21,157,400.00 21,157,400.00
- 101,175,900.00 - 101,175,900.00 154,225,900.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- 27,695,900.00 27,695,900.00 27,695,900.00
- -
64,100,000.00 407,794,600.00 83,498,009.00 491,292,609.00 1,016,094,609.00
- 126,496,100.00 505,000.00 127,001,100.00 259,046,100.00

- - - 101,800,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,462,500.00 505,000.00 9,967,500.00 9,967,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 86,533,600.00 86,533,600.00 86,533,600.00
- - - - -
- - - -
- - -
- - -
- 45,665,000.00 14,791,100.00 60,456,100.00 60,456,100.00

- - -
- - -
- - -
- - -
- 45,665,000.00 45,665,000.00 45,665,000.00
- - -
- - -
- - -
- - -
- - -
- 14,791,100.00 14,791,100.00 14,791,100.00
Page 302
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - -
- - - -
- - - -
- 73,585,000.00 14,823,900.00 88,408,900.00 187,835,900.00

- - - 76,850,000.00
- - 2,000,000.00
Page 303
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - 17,337,000.00
- - 3,240,000.00
- 19,918,000.00 19,918,000.00 19,918,000.00
- - -
- - -
- 53,667,000.00 14,823,900.00 68,490,900.00 68,490,900.00
- 19,255,000.00 - 19,255,000.00 19,255,000.00

19,255,000.00 19,255,000.00 19,255,000.00
- - -
- - -
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 21,057,500.00 4,800,000.00 25,857,500.00 106,857,500.00

- - - 53,100,000.00
- - 27,900,000.00
- 8,870,000.00 4,800,000.00 13,670,000.00 13,670,000.00
- - -
- 12,187,500.00 12,187,500.00 12,187,500.00
- - -
- 28,222,000.00 786,000.00 29,008,000.00 140,458,000.00

- - - 111,450,000.00
23,325,000.00 23,325,000.00 23,325,000.00
1,572,000.00 786,000.00 2,358,000.00 2,358,000.00
- -
75,000.00 75,000.00 75,000.00
3,250,000.00 3,250,000.00 3,250,000.00
- -
- 43,016,500.00 14,102,009.00 57,118,509.00 57,118,509.00

- - - -
- 20,370,000.00 10,160,000.00 30,530,000.00 30,530,000.00
- -
2,250,000.00 2,250,000.00 2,250,000.00
20,396,500.00 3,942,009.00 24,338,509.00 24,338,509.00
Page 304
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 9,110,000.00 33,690,000.00 42,800,000.00 59,180,000.00
- - - -
- - -
- - 12,780,000.00
- - 3,600,000.00
- 9,110,000.00 9,110,000.00 9,110,000.00
Page 305
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 33,690,000.00 33,690,000.00 33,690,000.00
- - -
- - -
64,100,000.00 756,567,246.00 154,895,564.00 911,462,810.00 3,610,081,182.00
64,100,000.00 911,463,246.00 154,895,564.00 1,066,358,810.00 3,764,977,182.00

- - -
- 22,701,230.00 6,925,819.00 29,627,049.00 29,627,049.00
2,360,000.00 - 44,316,720.00
- 4,253,502.00 956,045.00 5,209,547.00 5,209,547.00
- 27,273.00 27,273.00 27,273.00
- - -
- - -
- 11,983,750.00 11,983,750.00 11,983,750.00
66,460,000.00 950,401,728.00 162,804,701.00 1,113,206,429.00 3,856,141,521.00
64,100,000.00 756,567,246.00 154,895,564.00 911,462,810.00 3,610,081,182.00

- -
- 22,701,230.00 6,925,819.00 29,627,049.00 29,627,049.00
2,360,000.00 - - - 44,316,720.00
- 4,253,502.00 956,045.00 5,209,547.00 5,209,547.00
- - 27,273.00 27,273.00 27,273.00
- - - - -
- - - -
- 11,983,750.00 - 11,983,750.00 11,983,750.00
66,460,000.00 795,505,728.00 162,804,701.00 958,310,429.00 3,701,245,521.00
- 154,896,000.00 - 154,896,000.00 154,896,000.00
Waibakul, 31 Juli 2015
NIP. 19800630 201101 1 002
Page 306
Sisa Pagu
14 ( 3 - 13 )
1,652,931,877.00
320,779,440.00
27,901,863.00
78,685,000.00
16,305,000.00
23,220,020.00
7,421,710.00
2,182.00
908,591,922.00
270,024,740.00
2,953,968,690.00
333,567,354.00
4,953,500.00
4,953,500.00
218,836,000.00
18,856,000.00
199,980,000.00
20,790,000.00
19,200,000.00
840,000.00
750,000.00
100,500.00
100,500.00
9,335,000.00
9,335,000.00
3,750,000.00
1,350,000.00
2,400,000.00
Page 307
Sisa Pagu
14 ( 3 - 13 )
400,000.00
400,000.00
900,000.00
900,000.00
Page 308
Sisa Pagu
14 ( 3 - 13 )
11,354.00
11,354.00
11,710,000.00
11,710,000.00
62,781,000.00
62,500,000.00
281,000.00
498,055,845.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
49,675,845.00
15,330,845.00
9,000,000.00
17,770,000.00
7,575,000.00
140,401,400.00
50,851,400.00
27,851,400.00
23,000,000.00
89,550,000.00
11,450,000.00
1,600,000.00
-
30,200,000.00
250,000.00
8,000,000.00
300,000.00
1,500,000.00
29,250,000.00
Page 309
Sisa Pagu
14 ( 3 - 13 )
2,000,000.00
5,000,000.00
103,530,700.00
66,226,600.00
3,376,000.00
1,008,000.00
Page 310
Sisa Pagu
14 ( 3 - 13 )
-
3,000,000.00
30,000,000.00
-
28,842,600.00
37,304,100.00
-
-
-
35,000,000.00
-
-
-
2,304,100.00
1,878,413,391.00
435,471,400.00
115,800,000.00
3,500,000.00
36,915,000.00
3,780,000.00
28,010,000.00
2,500,000.00
7,500,000.00
99,000,000.00
21,800,000.00
53,200,000.00
63,466,400.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
445,003,900.00
151,000,000.00
7,000,000.00
76,160,000.00
11,760,000.00
-
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
30,000,000.00
105,208,900.00
Page 311
Sisa Pagu
14 ( 3 - 13 )
85,000,000.00
10,000,000.00
75,000,000.00
85,942,100.00
-
-
Page 312
Sisa Pagu
14 ( 3 - 13 )
2,643,000.00
540,000.00
-
6,250,000.00
75,000,000.00
1,509,100.00
43,787,500.00
-
6,250,000.00
37,537,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
202,962,500.00
56,700,000.00
30,300,000.00
4,800,000.00
78,975,000.00
12,187,500.00
20,000,000.00
156,817,000.00
121,050,000.00
25,300,000.00
792,000.00
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
68,931,491.00
22,800,000.00
10,220,000.00
8,000,000.00
2,250,000.00
25,661,491.00
Page 313
Sisa Pagu
14 ( 3 - 13 )
141,585,000.00
9,775,000.00
76,000,000.00
660,000.00
-
-
Page 314
Sisa Pagu
14 ( 3 - 13 )
16,650,000.00
13,500,000.00
25,000,000.00
4,606,900,567.00
Page 315
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 316
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
Page 317
Kode Rekening
1
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 02
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 3 29 02
1.20 1.20 05 02 09 5 2 3 29 05
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
1.20 1.20 05 06 00 5 2
Page 318
Kode Rekening
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
1.20 1.20 05 17 08 5 2 2 01 01
Page 319
Kode Rekening
1
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
Page 320
Kode Rekening
1
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
1.20 1.20 05 17 22 5 2 2 06 01
Page 321
Kode Rekening
1
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 322
SURAT

: 2015
: AGUSTUS
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,201,887,922.00






Page 323
Jumlah
Uraian Anggaran
Perubahan
2 3

Daerah 150,000,000.00
Page 324
Jumlah
Uraian Anggaran
Perubahan
2 3


APARATUR 514,430,000.00




APARATUR 169,450,000.00


Page 325
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 326
Jumlah
Uraian Anggaran
Perubahan
2 3


Page 327
Jumlah
Uraian Anggaran
Perubahan
2 3





Page 328
Jumlah
Uraian Anggaran
Perubahan
2 3
Jumlah 8,216,981,749.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 329
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
2,004,770,372.00 296,898,316.00 2,301,668,688.00 - -
524,187,480.00 72,300,000.00 596,487,480.00

36,833,915.00 5,342,222.00 42,176,137.00
92,200,000.00 11,525,000.00 103,725,000.00
14,200,000.00 2,005,000.00 16,205,000.00
29,874,330.00 4,747,730.00 34,622,060.00
14,169,330.00 1,628,904.00 15,798,234.00
9,317.00 1,569.00 10,886.00
1,293,296,000.00 199,347,891.00 1,492,643,891.00
-
629,748,000.00 109,050,000.00 738,798,000.00 64,100,000.00 23,200,000.00
87,500,000.00 10,000,000.00 97,500,000.00 - -
- - - - -
- - - - -
15,000,000.00 - 15,000,000.00 - -
15,000,000.00 15,000,000.00
- - - - -
- - - - -
- - - - -
Page 330
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- - - - -
Page 331
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
72,500,000.00 10,000,000.00 82,500,000.00 - -

72,500,000.00 10,000,000.00 82,500,000.00
- - - - -
- - - - -
- -
-
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
- 13,050,000.00 13,050,000.00 - 23,200,000.00
- - - - -
- 13,050,000.00 13,050,000.00 - 23,200,000.00

11,450,000.00 11,450,000.00 - ###
1,600,000.00 1,600,000.00 - ###
-
- 15,200,000.00
-
- 8,000,000.00
-
-
Page 332
s.d s.d s.d
4 5 6(4+5) 7 8
81,546,000.00 - 81,546,000.00 - -
28,496,000.00 - 28,496,000.00 - -
24,464,000.00 24,464,000.00 -
4,032,000.00 4,032,000.00 -
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
460,702,000.00 86,000,000.00 546,702,000.00 64,100,000.00 -
-
132,045,000.00 - 132,045,000.00 - -
101,800,000.00 101,800,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
- 86,000,000.00 86,000,000.00 - -
82,500,000.00 82,500,000.00 - ###
3,500,000.00 3,500,000.00 - ###
-
-
Page 333
s.d s.d s.d
4 5 6(4+5) 7 8
- ###
- - - - -
99,427,000.00 - 99,427,000.00 - -
76,850,000.00 76,850,000.00 -
2,000,000.00 2,000,000.00
17,337,000.00 17,337,000.00
3,240,000.00 3,240,000.00
Page 334
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
81,000,000.00 - 81,000,000.00 - -
53,100,000.00 53,100,000.00 -
27,900,000.00 27,900,000.00 -
-
111,450,000.00 - 111,450,000.00 - -
111,450,000.00 111,450,000.00 -
- - - - -
- -
- -
16,380,000.00 - 16,380,000.00 - -
- - -
- - -
12,780,000.00 12,780,000.00
3,600,000.00 3,600,000.00
Page 335
s.d s.d s.d
4 5 6(4+5) 7 8
2,634,518,372.00 405,948,316.00 3,040,466,688.00 64,100,000.00 23,200,000.00
2,634,518,372.00 405,948,316.00 3,040,466,688.00 64,100,000.00 23,200,000.00

- -
-
41,956,720.00 8,286,000.00 50,242,720.00 2,360,000.00 400,000.00
-
- -
- - -
- - -
- - - -
2,676,475,092.00 414,234,316.00 3,090,709,408.00 66,460,000.00 23,600,000.00
2,634,518,372.00 405,948,316.00 3,040,466,688.00 64,100,000.00 23,200,000.00
- -
41,956,720.00 8,286,000.00 50,242,720.00 2,360,000.00 400,000.00
- - -
- - - -
- - -
- - -
- - - -
2,676,475,092.00 414,234,316.00 3,090,709,408.00 66,460,000.00 23,600,000.00
- - - - -
Page 336
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 2,301,668,688.00
596,487,480.00
42,176,137.00
103,725,000.00
16,205,000.00
34,622,060.00
15,798,234.00
10,886.00
1,492,643,891.00
-
87,300,000.00 911,462,810.00 146,297,182.00 1,057,759,992.00 1,883,857,992.00
- 207,611,146.00 300,000.00 207,911,146.00 305,411,146.00
- 46,500.00 - 46,500.00 46,500.00

46,500.00 46,500.00 46,500.00
- -
- 5,144,000.00 - 5,144,000.00 5,144,000.00
5,144,000.00 5,144,000.00 5,144,000.00
- -
- 2,250,000.00 - 2,250,000.00 17,250,000.00

- - 15,000,000.00
- -
2,250,000.00 2,250,000.00 2,250,000.00
- 3,492,000.00 - 3,492,000.00 3,492,000.00

3,492,000.00 3,492,000.00 3,492,000.00
- 25,500,000.00 - 25,500,000.00 25,500,000.00

25,500,000.00 25,500,000.00 25,500,000.00
- 11,400,000.00 - 11,400,000.00 11,400,000.00

4,200,000.00 4,200,000.00 4,200,000.00
7,200,000.00 7,200,000.00 7,200,000.00
Page 337
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 1,200,000.00 - 1,200,000.00 1,200,000.00
1,200,000.00 1,200,000.00 1,200,000.00
- 300,000.00 300,000.00 600,000.00 600,000.00
300,000.00 300,000.00 600,000.00 600,000.00
- 149,988,646.00 - 149,988,646.00 149,988,646.00

149,988,646.00 149,988,646.00 149,988,646.00
Page 338
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 8,290,000.00 - 8,290,000.00 8,290,000.00
8,290,000.00 8,290,000.00 8,290,000.00
- - - - 82,500,000.00
- - 82,500,000.00
-
- 16,374,155.00 10,599,582.00 26,973,737.00 26,973,737.00
- - - - -
- - - -
- -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- -
- 16,374,155.00 10,599,582.00 26,973,737.00 26,973,737.00

7,669,155.00 8,154,582.00 15,823,737.00 15,823,737.00
1,500,000.00 600,000.00 2,100,000.00 2,100,000.00
6,230,000.00 1,845,000.00 8,075,000.00 8,075,000.00
975,000.00 975,000.00 975,000.00
- -
23,200,000.00 29,048,600.00 22,660,400.00 51,709,000.00 87,959,000.00
- 23,148,600.00 22,410,400.00 45,559,000.00 45,559,000.00

22,148,600.00 13,410,400.00 35,559,000.00 35,559,000.00
1,000,000.00 9,000,000.00 10,000,000.00 10,000,000.00
23,200,000.00 5,900,000.00 250,000.00 6,150,000.00 42,400,000.00

- - - 11,450,000.00
- - 1,600,000.00
- 5,900,000.00 5,900,000.00 5,900,000.00
15,200,000.00 - 15,200,000.00
- 250,000.00 250,000.00 250,000.00
8,000,000.00 - 8,000,000.00
-
-
-
- - -
- - -
- -
Page 339
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 167,136,300.00 - 167,136,300.00 248,682,300.00
- 65,960,400.00 - 65,960,400.00 94,456,400.00

- - - 24,464,000.00
- - - 4,032,000.00
- 26,403,000.00 26,403,000.00 26,403,000.00
- - -
- - -
- 18,400,000.00 18,400,000.00 18,400,000.00
- 21,157,400.00 21,157,400.00 21,157,400.00
- 101,175,900.00 - 101,175,900.00 154,225,900.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- 27,695,900.00 27,695,900.00 27,695,900.00
- -
64,100,000.00 491,292,609.00 112,737,200.00 604,029,809.00 1,214,831,809.00
- 127,001,100.00 - 127,001,100.00 259,046,100.00

- - - 101,800,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,967,500.00 9,967,500.00 9,967,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 86,533,600.00 86,533,600.00 86,533,600.00
- - - - -
- - - -
- - -
- - -
- 60,456,100.00 95,032,200.00 155,488,300.00 241,488,300.00

- - 82,500,000.00
- - 3,500,000.00
- - -
- - -
- 45,665,000.00 45,665,000.00 45,665,000.00
Page 340
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
- - -
- - -
- 29,250,000.00 29,250,000.00 29,250,000.00
- 14,791,100.00 65,782,200.00 80,573,300.00 80,573,300.00
- - - - -
- - - -
- - - -
- 88,408,900.00 - 88,408,900.00 187,835,900.00

- - - 76,850,000.00
- - 2,000,000.00
- - 17,337,000.00
- - 3,240,000.00
- 19,918,000.00 19,918,000.00 19,918,000.00
- - -
- - -
- 68,490,900.00 68,490,900.00 68,490,900.00
Page 341
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 19,255,000.00 - 19,255,000.00 19,255,000.00

19,255,000.00 19,255,000.00 19,255,000.00
- - -
- - -
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 25,857,500.00 - 25,857,500.00 106,857,500.00

- - - 53,100,000.00
- - 27,900,000.00
- 13,670,000.00 13,670,000.00 13,670,000.00
- - -
- 12,187,500.00 12,187,500.00 12,187,500.00
- - -
- 29,008,000.00 13,140,000.00 42,148,000.00 153,598,000.00

- - - 111,450,000.00
23,325,000.00 13,140,000.00 36,465,000.00 36,465,000.00
2,358,000.00 2,358,000.00 2,358,000.00
- -
75,000.00 75,000.00 75,000.00
3,250,000.00 3,250,000.00 3,250,000.00
- -
- 57,118,509.00 4,565,000.00 61,683,509.00 61,683,509.00

- - - -
- 30,530,000.00 30,530,000.00 30,530,000.00
- -
2,250,000.00 1,125,000.00 3,375,000.00 3,375,000.00
24,338,509.00 3,440,000.00 27,778,509.00 27,778,509.00
- 42,800,000.00 - 42,800,000.00 59,180,000.00

- - - -
- - -
- - 12,780,000.00
- - 3,600,000.00
- 9,110,000.00 9,110,000.00 9,110,000.00
- 33,690,000.00 33,690,000.00 33,690,000.00
Page 342
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - -
- - -
87,300,000.00 911,462,810.00 146,297,182.00 1,057,759,992.00 4,185,526,680.00
87,300,000.00 1,066,358,810.00 1,066,358,810.00 4,194,125,498.00

- - -
- 29,627,049.00 1,387,727.00 31,014,776.00 31,014,776.00
2,760,000.00 - 53,002,720.00
- 5,209,547.00 578,045.00 5,787,592.00 5,787,592.00
- 27,273.00 12,000.00 39,273.00 39,273.00
- - -
- - -
- 11,983,750.00 2,925,000.00 14,908,750.00 14,908,750.00
90,060,000.00 1,113,206,429.00 4,902,772.00 1,118,109,201.00 4,298,878,609.00
87,300,000.00 911,462,810.00 146,297,182.00 1,057,759,992.00 4,185,526,680.00

- -
- 29,627,049.00 1,387,727.00 31,014,776.00 31,014,776.00
2,760,000.00 - - - 53,002,720.00
- 5,209,547.00 578,045.00 5,787,592.00 5,787,592.00
- 27,273.00 12,000.00 39,273.00 39,273.00
- - - - -
- - - -
- 11,983,750.00 2,925,000.00 14,908,750.00 14,908,750.00
90,060,000.00 958,310,429.00 151,199,954.00 1,109,510,383.00 4,290,279,791.00
- 154,896,000.00 (146,297,182.00) 8,598,818.00 8,598,818.00
Waibakul, 31 Agustus 2015
NIP. 19800630 201101 1 002
Page 343
Sisa Pagu
14 ( 3 - 13 )
1,356,033,561.00
248,479,440.00
22,559,641.00
67,160,000.00
14,300,000.00
18,472,290.00
5,792,806.00
613.00
709,244,031.00
270,024,740.00
2,675,421,508.00
323,267,354.00
4,953,500.00
4,953,500.00
218,836,000.00
18,856,000.00
199,980,000.00
20,790,000.00
19,200,000.00
840,000.00
750,000.00
100,500.00
100,500.00
9,335,000.00
9,335,000.00
3,750,000.00
1,350,000.00
2,400,000.00
Page 344
Sisa Pagu
14 ( 3 - 13 )
400,000.00
400,000.00
600,000.00
600,000.00
11,354.00
11,354.00
Page 345
Sisa Pagu
14 ( 3 - 13 )
11,710,000.00
11,710,000.00
52,781,000.00
52,500,000.00
281,000.00
487,456,263.00
52,645,000.00
500,000.00
345,000.00
37,500,000.00
14,300,000.00
395,735,000.00
1,450,000.00
510,000.00
300,000.00
975,000.00
392,500,000.00
39,076,263.00
7,176,263.00
8,400,000.00
15,925,000.00
7,575,000.00
81,491,000.00
28,441,000.00
14,441,000.00
14,000,000.00
53,050,000.00
-
-
-
15,000,000.00
-
-
300,000.00
1,500,000.00
29,250,000.00
2,000,000.00
5,000,000.00
Page 346
Sisa Pagu
14 ( 3 - 13 )
103,530,700.00
66,226,600.00
3,376,000.00
1,008,000.00
-
3,000,000.00
30,000,000.00
-
28,842,600.00
37,304,100.00
-
-
-
35,000,000.00
-
-
-
2,304,100.00
1,679,676,191.00
435,471,400.00
115,800,000.00
3,500,000.00
36,915,000.00
3,780,000.00
28,010,000.00
2,500,000.00
7,500,000.00
99,000,000.00
21,800,000.00
53,200,000.00
63,466,400.00
157,125,000.00
27,125,000.00
10,000,000.00
120,000,000.00
263,971,700.00
68,500,000.00
3,500,000.00
76,160,000.00
11,760,000.00
-
Page 347
Sisa Pagu
14 ( 3 - 13 )
5,000,000.00
7,000,000.00
40,500,000.00
11,375,000.00
750,000.00
39,426,700.00
85,000,000.00
10,000,000.00
75,000,000.00
85,942,100.00
-
-
2,643,000.00
540,000.00
-
6,250,000.00
75,000,000.00
1,509,100.00
Page 348
Sisa Pagu
14 ( 3 - 13 )
43,787,500.00
-
6,250,000.00
37,537,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
202,962,500.00
56,700,000.00
30,300,000.00
4,800,000.00
78,975,000.00
12,187,500.00
20,000,000.00
143,677,000.00
121,050,000.00
12,160,000.00
792,000.00
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
64,366,491.00
22,800,000.00
10,220,000.00
8,000,000.00
1,125,000.00
22,221,491.00
141,585,000.00
9,775,000.00
76,000,000.00
660,000.00
-
-
16,650,000.00
Page 349
Sisa Pagu
14 ( 3 - 13 )
13,500,000.00
25,000,000.00
4,031,455,069.00
Page 350
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 351
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
Page 352
Kode Rekening
1
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 02
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 3 28 03
1.20 1.20 05 02 09 5 2 3 28 04
1.20 1.20 05 02 09 5 2 3 29 02
1.20 1.20 05 02 09 5 2 3 29 05
1.20 1.20 05 02 09 5 2 3 31 04
1.20 1.20 05 02 10 5 2
1.20 1.20 05 02 10 5 2 1 01 02
1.20 1.20 05 02 10 5 2 2 01 01
1.20 1.20 05 02 10 5 2 3 28 01
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
Page 353
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
Page 354
Kode Rekening
1
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
Page 355
Kode Rekening
1
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
Page 356
Kode Rekening
1
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 1 03 01
1.20 1.20 05 17 21 5 2 1 03 02
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
1.20 1.20 05 17 22 5 2 2 03 21
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 357
Kode Rekening
Page 358
SURAT

: 2015
: SEPTEMBER
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,401,887,922.00






Page 359
Jumlah
Uraian Anggaran
Perubahan
2 3

Daerah 265,075,000.00
Page 360
Jumlah
Uraian Anggaran
Perubahan
2 3


APARATUR 401,785,000.00

Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pembersih 7,000,000.00
Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pendingin 33,000,000.00
Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Peralatan Cetak 54,000,000.00
Kegiatan Pengadaan Mebeleur 36,845,000.00

Belanja Modal Peralatan dan Mesin - Pengadaan Mebeleur 36,000,000.00



APARATUR 211,450,000.00


Page 361
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 362
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 363
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 364
Jumlah
Uraian Anggaran
Perubahan
2 3


Belanja Jasa Pendampingan 50,000,000.00
Jumlah 8,766,801,053.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
Page 365
Jumlah
Uraian Anggaran
Perubahan
2 3
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 366
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
2,301,668,688.00 295,449,397.00 2,597,118,085.00 - -
596,487,480.00 72,300,000.00 668,787,480.00

42,176,137.00 5,342,221.00 47,518,358.00
103,725,000.00 11,525,000.00 115,250,000.00
16,205,000.00 2,005,000.00 18,210,000.00
34,622,060.00 4,747,730.00 39,369,790.00
15,798,234.00 548,290.00 16,346,524.00
10,886.00 1,567.00 12,453.00
1,492,643,891.00 198,979,589.00 1,691,623,480.00
-
738,798,000.00 138,886,000.00 877,684,000.00 87,300,000.00 193,286,000.00
97,500,000.00 10,000,000.00 107,500,000.00 - -
- - - - -
- - - - -
15,000,000.00 - 15,000,000.00 - -
15,000,000.00 15,000,000.00
- - - - -
- - - - -
- - - - -
Page 367
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- - - - -
Page 368
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
82,500,000.00 10,000,000.00 92,500,000.00 - -

82,500,000.00 10,000,000.00 92,500,000.00
- - - - -
- - - - -
- -
-
-
-
-
-
-
- - - - -
- -
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
13,050,000.00 - 13,050,000.00 23,200,000.00 -
- - - - -
13,050,000.00 - 13,050,000.00 23,200,000.00 -

11,450,000.00 11,450,000.00 - ###
1,600,000.00 1,600,000.00 - ###
-
- 15,200,000.00
-
Page 369
s.d s.d s.d
4 5 6(4+5) 7 8
- 8,000,000.00
-
-
Page 370
s.d s.d s.d
4 5 6(4+5) 7 8
-
81,546,000.00 - 81,546,000.00 - -
28,496,000.00 - 28,496,000.00 - -
24,464,000.00 24,464,000.00 -
4,032,000.00 4,032,000.00 -
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
546,702,000.00 128,886,000.00 675,588,000.00 64,100,000.00 193,286,000.00
-
132,045,000.00 - 132,045,000.00 - -
101,800,000.00 101,800,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
86,000,000.00 128,886,000.00 214,886,000.00 - 23,500,000.00

82,500,000.00 67,250,000.00 149,750,000.00 - ###
3,500,000.00 3,000,000.00 6,500,000.00 - ###
51,676,000.00 51,676,000.00
6,960,000.00 6,960,000.00
Page 371
s.d s.d s.d
4 5 6(4+5) 7 8
4,900,000.00
18,600,000.00
- ###
- - - - 59,000,000.00
5,000,000.00
54,000,000.00
99,427,000.00 - 99,427,000.00 - 69,500,000.00

76,850,000.00 76,850,000.00 -
2,000,000.00 2,000,000.00
17,337,000.00 17,337,000.00
3,240,000.00 3,240,000.00
3,500,000.00
66,000,000.00
-
- - - - 41,286,000.00
5,250,000.00
36,036,000.00
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
81,000,000.00 - 81,000,000.00 - -
53,100,000.00 53,100,000.00 -
27,900,000.00 27,900,000.00 -
-
111,450,000.00 - 111,450,000.00 - -
Page 372
s.d s.d s.d
4 5 6(4+5) 7 8
111,450,000.00 111,450,000.00 -
- - - - -
- -
- -
- -
- -
16,380,000.00 - 16,380,000.00 - -
- - -
- - -
12,780,000.00 12,780,000.00
3,600,000.00 3,600,000.00
3,040,466,688.00 434,335,397.00 3,474,802,085.00 87,300,000.00 193,286,000.00
3,040,466,688.00 434,335,397.00 3,474,802,085.00 87,300,000.00 193,286,000.00

- -
- 17,571,455.00
50,242,720.00 9,255,500.00 59,498,220.00 2,760,000.00
- 2,635,718.00
- -
- - -
- - -
- - - -
3,090,709,408.00 443,590,897.00 3,534,300,305.00 90,060,000.00 213,493,173.00
3,040,466,688.00 434,335,397.00 3,474,802,085.00 87,300,000.00 193,286,000.00
- - 17,571,455.00
50,242,720.00 9,255,500.00 59,498,220.00 2,760,000.00
- - - 2,635,718.00
- - - -
- - -
- - -
Page 373
s.d s.d s.d
4 5 6(4+5) 7 8
- - - -
3,090,709,408.00 443,590,897.00 3,534,300,305.00 90,060,000.00 213,493,173.00
- - - - -
Page 374
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 2,597,118,085.00
668,787,480.00
47,518,358.00
115,250,000.00
18,210,000.00
39,369,790.00
16,346,524.00
12,453.00
1,691,623,480.00
-
280,586,000.00 1,057,759,992.00 78,635,500.00 1,136,395,492.00 2,294,665,492.00
- 207,911,146.00 48,182,300.00 256,093,446.00 363,593,446.00
- 46,500.00 - 46,500.00 46,500.00

46,500.00 46,500.00 46,500.00
- -
- 5,144,000.00 1,000,000.00 6,144,000.00 6,144,000.00
5,144,000.00 1,000,000.00 6,144,000.00 6,144,000.00
- -
- 2,250,000.00 - 2,250,000.00 17,250,000.00

- - 15,000,000.00
- -
2,250,000.00 2,250,000.00 2,250,000.00
- 3,492,000.00 - 3,492,000.00 3,492,000.00

3,492,000.00 3,492,000.00 3,492,000.00
- 25,500,000.00 - 25,500,000.00 25,500,000.00

25,500,000.00 25,500,000.00 25,500,000.00
- 11,400,000.00 - 11,400,000.00 11,400,000.00

4,200,000.00 4,200,000.00 4,200,000.00
7,200,000.00 7,200,000.00 7,200,000.00
Page 375
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 1,200,000.00 - 1,200,000.00 1,200,000.00
1,200,000.00 1,200,000.00 1,200,000.00
- 600,000.00 - 600,000.00 600,000.00
600,000.00 600,000.00 600,000.00
- 149,988,646.00 47,182,300.00 197,170,946.00 197,170,946.00

149,988,646.00 47,182,300.00 197,170,946.00 197,170,946.00
Page 376
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 8,290,000.00 - 8,290,000.00 8,290,000.00
8,290,000.00 8,290,000.00 8,290,000.00
- - - - 92,500,000.00
- - 92,500,000.00
- -
- 26,973,737.00 - 26,973,737.00 26,973,737.00
- - - - -
- - - -
- -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - -
- 26,973,737.00 - 26,973,737.00 26,973,737.00

15,823,737.00 15,823,737.00 15,823,737.00
2,100,000.00 2,100,000.00 2,100,000.00
8,075,000.00 8,075,000.00 8,075,000.00
975,000.00 975,000.00 975,000.00
- -
23,200,000.00 51,709,000.00 470,000.00 52,179,000.00 88,429,000.00
- 45,559,000.00 - 45,559,000.00 45,559,000.00

35,559,000.00 35,559,000.00 35,559,000.00
10,000,000.00 10,000,000.00 10,000,000.00
23,200,000.00 6,150,000.00 470,000.00 6,620,000.00 42,870,000.00

- - - 11,450,000.00
- - 1,600,000.00
- 5,900,000.00 5,900,000.00 5,900,000.00
15,200,000.00 - 15,200,000.00
- 250,000.00 250,000.00 250,000.00
Page 377
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
8,000,000.00 - 8,000,000.00
-
-
-
- 470,000.00 470,000.00 470,000.00
- - -
Page 378
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- -
- 167,136,300.00 - 167,136,300.00 248,682,300.00
- 65,960,400.00 - 65,960,400.00 94,456,400.00

- - - 24,464,000.00
- - - 4,032,000.00
- 26,403,000.00 26,403,000.00 26,403,000.00
- - -
- - -
- 18,400,000.00 18,400,000.00 18,400,000.00
- 21,157,400.00 21,157,400.00 21,157,400.00
- 101,175,900.00 - 101,175,900.00 154,225,900.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- 27,695,900.00 27,695,900.00 27,695,900.00
- -
257,386,000.00 604,029,809.00 29,983,200.00 634,013,009.00 1,566,987,009.00
- 127,001,100.00 - 127,001,100.00 259,046,100.00

- - - 101,800,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,967,500.00 9,967,500.00 9,967,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 86,533,600.00 86,533,600.00 86,533,600.00
- - - - -
- - - -
- - -
- - -
23,500,000.00 155,488,300.00 13,551,800.00 169,040,100.00 407,426,100.00

- - 149,750,000.00
- - 6,500,000.00
- - 51,676,000.00
- - 6,960,000.00
Page 379
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 45,665,000.00 45,665,000.00 45,665,000.00
- - -
4,900,000.00 - 4,900,000.00
18,600,000.00 - 18,600,000.00
- - -
- 29,250,000.00 29,250,000.00 29,250,000.00
- 80,573,300.00 13,551,800.00 94,125,100.00 94,125,100.00
59,000,000.00 - - - 59,000,000.00
5,000,000.00 - - 5,000,000.00
54,000,000.00 - - 54,000,000.00
69,500,000.00 88,408,900.00 - 88,408,900.00 257,335,900.00

- - - 76,850,000.00
- - 2,000,000.00
- - 17,337,000.00
- - 3,240,000.00
- 19,918,000.00 19,918,000.00 19,918,000.00
3,500,000.00 - 3,500,000.00
66,000,000.00 - 66,000,000.00
- 68,490,900.00 68,490,900.00 68,490,900.00
41,286,000.00 19,255,000.00 - 19,255,000.00 60,541,000.00

19,255,000.00 19,255,000.00 19,255,000.00
5,250,000.00 - 5,250,000.00
36,036,000.00 - 36,036,000.00
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 25,857,500.00 1,460,000.00 27,317,500.00 108,317,500.00

- - - 53,100,000.00
- - 27,900,000.00
- 13,670,000.00 13,670,000.00 13,670,000.00
- - -
- 12,187,500.00 12,187,500.00 12,187,500.00
- 1,460,000.00 1,460,000.00 1,460,000.00
- 42,148,000.00 - 42,148,000.00 153,598,000.00
Page 380
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - 111,450,000.00
36,465,000.00 36,465,000.00 36,465,000.00
2,358,000.00 2,358,000.00 2,358,000.00
- -
75,000.00 75,000.00 75,000.00
3,250,000.00 3,250,000.00 3,250,000.00
- -
- 61,683,509.00 7,361,400.00 69,044,909.00 69,044,909.00

- - - -
- - - -
- - - -
- 30,530,000.00 30,530,000.00 30,530,000.00
- -
3,375,000.00 3,375,000.00 3,375,000.00
27,778,509.00 7,361,400.00 35,139,909.00 35,139,909.00
- 42,800,000.00 7,610,000.00 50,410,000.00 66,790,000.00

- - - -
- - -
- - 12,780,000.00
- - 3,600,000.00
- 9,110,000.00 9,110,000.00 9,110,000.00
- - - -
- 33,690,000.00 33,690,000.00 33,690,000.00
- - -
- 7,610,000.00 7,610,000.00 7,610,000.00
280,586,000.00 1,057,759,992.00 78,635,500.00 1,136,395,492.00 4,891,783,577.00
280,586,000.00 1,066,358,810.00 146,297,182.00 1,212,655,992.00 4,968,044,077.00

- - -
17,571,455.00 31,014,776.00 31,014,776.00 48,586,231.00
2,760,000.00 - 62,258,220.00
2,635,718.00 5,787,592.00 5,787,592.00 8,423,310.00
- 39,273.00 39,273.00 39,273.00
- - -
- - -
- 14,908,750.00 14,908,750.00 14,908,750.00
303,553,173.00 1,118,109,201.00 146,297,182.00 1,264,406,383.00 5,102,259,861.00
280,586,000.00 1,057,759,992.00 78,635,500.00 1,136,395,492.00 4,891,783,577.00

- -
17,571,455.00 31,014,776.00 - 31,014,776.00 48,586,231.00
2,760,000.00 - - - 62,258,220.00
2,635,718.00 5,787,592.00 - 5,787,592.00 8,423,310.00
- 39,273.00 - 39,273.00 39,273.00
- - - - -
- - - -
Page 381
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 14,908,750.00 - 14,908,750.00 14,908,750.00
303,553,173.00 1,109,510,383.00 78,635,500.00 1,188,145,883.00 5,025,999,361.00
- 8,598,818.00 67,661,682.00 76,260,500.00 76,260,500.00
Waibakul, 30 September 2015
NIP. 19800630 201101 1 002
Page 382
Sisa Pagu
14 ( 3 - 13 )
1,329,423,968.00
266,858,150.00
20,489,169.00
35,575,000.00
6,666,625.00
15,786,202.00
3,749,528.00
10,112.00
710,264,442.00
270,024,740.00
2,454,748,508.00
362,467,554.00
4,953,500.00
4,953,500.00
118,236,000.00
17,856,000.00
100,380,000.00
22,290,000.00
19,200,000.00
840,000.00
2,250,000.00
2,208,000.00
2,208,000.00
50,835,000.00
50,835,000.00
32,300,000.00
1,350,000.00
30,950,000.00
Page 383
Sisa Pagu
14 ( 3 - 13 )
1,150,000.00
1,150,000.00
600,000.00
600,000.00
67,904,054.00
67,904,054.00
Page 384
Sisa Pagu
14 ( 3 - 13 )
19,210,000.00
19,210,000.00
42,781,000.00
42,500,000.00
281,000.00
283,966,263.00
147,905,000.00
1,000,000.00
405,000.00
7,000,000.00
33,000,000.00
37,500,000.00
69,000,000.00
54,000,000.00
36,845,000.00
500,000.00
345,000.00
36,000,000.00
22,385,000.00
600,000.00
510,000.00
300,000.00
975,000.00
20,000,000.00
113,676,263.00
24,176,263.00
48,000,000.00
33,925,000.00
7,575,000.00
123,021,000.00
70,441,000.00
44,441,000.00
26,000,000.00
52,580,000.00
-
-
-
15,000,000.00
-
Page 385
Sisa Pagu
14 ( 3 - 13 )
-
300,000.00
1,500,000.00
29,250,000.00
1,530,000.00
5,000,000.00
Page 386
Sisa Pagu
14 ( 3 - 13 )
112,030,700.00
74,726,600.00
3,376,000.00
1,008,000.00
-
1,500,000.00
15,000,000.00
-
53,842,600.00
37,304,100.00
-
-
-
35,000,000.00
-
-
-
2,304,100.00
1,573,262,991.00
426,471,400.00
115,800,000.00
3,500,000.00
36,915,000.00
3,780,000.00
45,210,000.00
2,500,000.00
4,500,000.00
37,800,000.00
21,800,000.00
53,200,000.00
101,466,400.00
177,050,000.00
47,050,000.00
10,000,000.00
120,000,000.00
75,883,900.00
1,250,000.00
500,000.00
24,484,000.00
4,800,000.00
Page 387
Sisa Pagu
14 ( 3 - 13 )
-
5,000,000.00
350,000.00
1,500,000.00
11,375,000.00
750,000.00
25,874,900.00
26,000,000.00
5,000,000.00
21,000,000.00
6,442,100.00
-
-
2,643,000.00
540,000.00
-
250,000.00
1,500,000.00
1,509,100.00
2,501,500.00
-
1,000,000.00
1,501,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
233,902,500.00
56,700,000.00
49,500,000.00
18,000,000.00
78,975,000.00
12,187,500.00
18,540,000.00
308,077,000.00
Page 388
Sisa Pagu
14 ( 3 - 13 )
259,950,000.00
37,660,000.00
792,000.00
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
77,172,091.00
4,800,000.00
26,688,000.00
2,304,000.00
19,395,000.00
8,000,000.00
1,125,000.00
14,860,091.00
183,975,000.00
9,775,000.00
76,000,000.00
660,000.00
-
-
50,000,000.00
16,650,000.00
13,500,000.00
17,390,000.00
3,875,017,476.00
Page 389
Sisa Pagu
14 ( 3 - 13 )
Page 390
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 391
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
Page 392
Kode Rekening
1
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 02
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 3 28 03
1.20 1.20 05 02 09 5 2 3 28 04
1.20 1.20 05 02 09 5 2 3 29 02
1.20 1.20 05 02 09 5 2 3 29 05
1.20 1.20 05 02 09 5 2 3 31 04
1.20 1.20 05 02 10 5 2
1.20 1.20 05 02 10 5 2 1 01 02
1.20 1.20 05 02 10 5 2 2 01 01
1.20 1.20 05 02 10 5 2 3 28 01
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
Page 393
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
Page 394
Kode Rekening
1
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
Page 395
Kode Rekening
1
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
Page 396
Kode Rekening
1
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 1 03 01
1.20 1.20 05 17 21 5 2 1 03 02
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
1.20 1.20 05 17 22 5 2 2 03 21
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 397
Kode Rekening
Page 398
SURAT

: 2015
: OKTOBER
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,401,887,922.00






Page 399
Jumlah
Uraian Anggaran
Perubahan
2 3

Daerah 265,075,000.00
Page 400
Jumlah
Uraian Anggaran
Perubahan
2 3


APARATUR 401,785,000.00





APARATUR 211,450,000.00


Page 401
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 402
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 403
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 404
Jumlah
Uraian Anggaran
Perubahan
2 3


Jumlah 8,766,801,053.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
Page 405
Jumlah
Uraian Anggaran
Perubahan
2 3
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 406
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
2,597,118,085.00 325,424,007.00 2,922,542,092.00 - -
668,787,480.00 99,097,660.00 767,885,140.00

47,518,358.00 7,201,957.00 54,720,315.00
115,250,000.00 11,525,000.00 126,775,000.00
18,210,000.00 2,005,000.00 20,215,000.00
39,369,790.00 4,747,730.00 44,117,520.00
16,346,524.00 2,130,702.00 18,477,226.00
12,453.00 1,715.00 14,168.00
1,691,623,480.00 198,714,243.00 1,890,337,723.00
-
877,684,000.00 32,056,000.00 909,740,000.00 280,586,000.00 -
107,500,000.00 10,000,000.00 117,500,000.00 - -
- - - - -
- - - - -
15,000,000.00 - 15,000,000.00 - -
15,000,000.00 15,000,000.00
- - - - -
- - - - -
- - - - -
Page 407
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- - - - -
Page 408
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
92,500,000.00 10,000,000.00 102,500,000.00 - -

92,500,000.00 10,000,000.00 102,500,000.00
- - - - -
- - - - -
- -
-
-
-
-
-
-
- - - - -
- -
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
13,050,000.00 - 13,050,000.00 23,200,000.00 -
- - - - -
13,050,000.00 - 13,050,000.00 23,200,000.00 -

11,450,000.00 11,450,000.00 - ###
1,600,000.00 1,600,000.00 - ###
-
- 15,200,000.00
-
Page 409
s.d s.d s.d
4 5 6(4+5) 7 8
- 8,000,000.00
-
-
Page 410
s.d s.d s.d
4 5 6(4+5) 7 8
-
81,546,000.00 - 81,546,000.00 - -
28,496,000.00 - 28,496,000.00 - -
24,464,000.00 24,464,000.00 -
4,032,000.00 4,032,000.00 -
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
675,588,000.00 22,056,000.00 697,644,000.00 257,386,000.00 -
-
132,045,000.00 - 132,045,000.00 - -
101,800,000.00 101,800,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
214,886,000.00 22,056,000.00 236,942,000.00 23,500,000.00 -

149,750,000.00 149,750,000.00 - ###
6,500,000.00 6,500,000.00 - ###
51,676,000.00 19,176,000.00 70,852,000.00
6,960,000.00 2,880,000.00 9,840,000.00
Page 411
s.d s.d s.d
4 5 6(4+5) 7 8
4,900,000.00
18,600,000.00
- ###
- - - 59,000,000.00 -
5,000,000.00
54,000,000.00
99,427,000.00 - 99,427,000.00 69,500,000.00 -

76,850,000.00 76,850,000.00 -
2,000,000.00 2,000,000.00
17,337,000.00 17,337,000.00
3,240,000.00 3,240,000.00
3,500,000.00
66,000,000.00
-
- - - 41,286,000.00 -
5,250,000.00
36,036,000.00
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
81,000,000.00 - 81,000,000.00 - -
53,100,000.00 53,100,000.00 -
27,900,000.00 27,900,000.00 -
-
111,450,000.00 - 111,450,000.00 - -
Page 412
s.d s.d s.d
4 5 6(4+5) 7 8
111,450,000.00 111,450,000.00 -
- - - - -
- -
- -
- -
- -
16,380,000.00 - 16,380,000.00 - -
- - -
- - -
12,780,000.00 12,780,000.00
3,600,000.00 3,600,000.00
3,474,802,085.00 357,480,007.00 3,832,282,092.00 280,586,000.00 -
3,474,802,085.00 357,480,007.00 3,832,282,092.00 280,586,000.00 -

- -
- 17,571,455.00
59,498,220.00 1,291,200.00 60,789,420.00 2,760,000.00
- 2,635,718.00
- -
- - -
- - -
- - - -
3,534,300,305.00 358,771,207.00 3,893,071,512.00 303,553,173.00 -
3,474,802,085.00 357,480,007.00 3,832,282,092.00 280,586,000.00 -
- 17,571,455.00 -
59,498,220.00 1,291,200.00 60,789,420.00 2,760,000.00
- - 2,635,718.00 -
- - - -
- - -
- - -
Page 413
s.d s.d s.d
4 5 6(4+5) 7 8
- - - -
3,534,300,305.00 358,771,207.00 3,893,071,512.00 303,553,173.00 -
- - - - -
Page 414
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 2,922,542,092.00
767,885,140.00
54,720,315.00
126,775,000.00
20,215,000.00
44,117,520.00
18,477,226.00
14,168.00
1,890,337,723.00
-
280,586,000.00 1,136,395,492.00 231,116,936.00 1,367,512,428.00 2,557,838,428.00
- 256,093,446.00 62,030,450.00 318,123,896.00 435,623,896.00
- 46,500.00 - 46,500.00 46,500.00

46,500.00 46,500.00 46,500.00
- -
- 6,144,000.00 1,812,500.00 7,956,500.00 7,956,500.00
6,144,000.00 1,812,500.00 7,956,500.00 7,956,500.00
- -
- 2,250,000.00 - 2,250,000.00 17,250,000.00

- - 15,000,000.00
- -
2,250,000.00 2,250,000.00 2,250,000.00
- 3,492,000.00 2,197,500.00 5,689,500.00 5,689,500.00

3,492,000.00 2,197,500.00 5,689,500.00 5,689,500.00
- 25,500,000.00 38,475,000.00 63,975,000.00 63,975,000.00

25,500,000.00 38,475,000.00 63,975,000.00 63,975,000.00
- 11,400,000.00 1,350,000.00 12,750,000.00 12,750,000.00

4,200,000.00 1,350,000.00 5,550,000.00 5,550,000.00
7,200,000.00 7,200,000.00 7,200,000.00
Page 415
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 1,200,000.00 - 1,200,000.00 1,200,000.00
1,200,000.00 1,200,000.00 1,200,000.00
- 600,000.00 - 600,000.00 600,000.00
600,000.00 600,000.00 600,000.00
- 197,170,946.00 18,195,450.00 215,366,396.00 215,366,396.00

197,170,946.00 18,195,450.00 215,366,396.00 215,366,396.00
Page 416
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 8,290,000.00 - 8,290,000.00 8,290,000.00
8,290,000.00 8,290,000.00 8,290,000.00
- - - - 102,500,000.00
- - 102,500,000.00
- -
- 26,973,737.00 8,839,286.00 35,813,023.00 35,813,023.00
- - - - -
- - - -
- -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - -
- 26,973,737.00 8,839,286.00 35,813,023.00 35,813,023.00

15,823,737.00 7,339,286.00 23,163,023.00 23,163,023.00
2,100,000.00 1,500,000.00 3,600,000.00 3,600,000.00
8,075,000.00 8,075,000.00 8,075,000.00
975,000.00 975,000.00 975,000.00
- -
23,200,000.00 52,179,000.00 37,050,000.00 89,229,000.00 125,479,000.00
- 45,559,000.00 - 45,559,000.00 45,559,000.00

35,559,000.00 35,559,000.00 35,559,000.00
10,000,000.00 10,000,000.00 10,000,000.00
23,200,000.00 6,620,000.00 37,050,000.00 43,670,000.00 79,920,000.00

- - - 11,450,000.00
- - 1,600,000.00
- 5,900,000.00 5,900,000.00 5,900,000.00
15,200,000.00 6,300,000.00 6,300,000.00 21,500,000.00
- 250,000.00 250,000.00 250,000.00
Page 417
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
8,000,000.00 - 8,000,000.00
- -
1,500,000.00 1,500,000.00 1,500,000.00
29,250,000.00 29,250,000.00 29,250,000.00
- 470,000.00 470,000.00 470,000.00
- - -
Page 418
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- -
- 167,136,300.00 - 167,136,300.00 248,682,300.00
- 65,960,400.00 - 65,960,400.00 94,456,400.00

- - - 24,464,000.00
- - - 4,032,000.00
- 26,403,000.00 26,403,000.00 26,403,000.00
- - -
- - -
- 18,400,000.00 18,400,000.00 18,400,000.00
- 21,157,400.00 21,157,400.00 21,157,400.00
- 101,175,900.00 - 101,175,900.00 154,225,900.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- 27,695,900.00 27,695,900.00 27,695,900.00
- -
257,386,000.00 634,013,009.00 123,197,200.00 757,210,209.00 1,712,240,209.00
- 127,001,100.00 98,350,200.00 225,351,300.00 357,396,300.00

- - - 101,800,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 9,967,500.00 45,160,000.00 55,127,500.00 55,127,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00 28,000,000.00
- 86,533,600.00 53,190,200.00 139,723,800.00 139,723,800.00
- - - - -
- - - -
- - -
- - -
23,500,000.00 169,040,100.00 9,425,000.00 178,465,100.00 438,907,100.00

- - 149,750,000.00
- - 6,500,000.00
- - 70,852,000.00
- - 9,840,000.00
Page 419
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 45,665,000.00 45,665,000.00 45,665,000.00
- - -
4,900,000.00 - 4,900,000.00
18,600,000.00 - 18,600,000.00
- 9,425,000.00 9,425,000.00 9,425,000.00
- 29,250,000.00 29,250,000.00 29,250,000.00
- 94,125,100.00 94,125,100.00 94,125,100.00
59,000,000.00 - - - 59,000,000.00
5,000,000.00 - - 5,000,000.00
54,000,000.00 - - 54,000,000.00
69,500,000.00 88,408,900.00 - 88,408,900.00 257,335,900.00

- - - 76,850,000.00
- - 2,000,000.00
- - 17,337,000.00
- - 3,240,000.00
- 19,918,000.00 19,918,000.00 19,918,000.00
3,500,000.00 - 3,500,000.00
66,000,000.00 - 66,000,000.00
- 68,490,900.00 68,490,900.00 68,490,900.00
41,286,000.00 19,255,000.00 - 19,255,000.00 60,541,000.00

19,255,000.00 19,255,000.00 19,255,000.00
5,250,000.00 - 5,250,000.00
36,036,000.00 - 36,036,000.00
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 27,317,500.00 - 27,317,500.00 108,317,500.00

- - - 53,100,000.00
- - 27,900,000.00
- 13,670,000.00 13,670,000.00 13,670,000.00
- - -
- 12,187,500.00 12,187,500.00 12,187,500.00
- 1,460,000.00 1,460,000.00 1,460,000.00
- 42,148,000.00 11,672,000.00 53,820,000.00 165,270,000.00
Page 420
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - 111,450,000.00
36,465,000.00 10,880,000.00 47,345,000.00 47,345,000.00
2,358,000.00 792,000.00 3,150,000.00 3,150,000.00
- -
75,000.00 75,000.00 75,000.00
3,250,000.00 3,250,000.00 3,250,000.00
- -
- 69,044,909.00 - 69,044,909.00 69,044,909.00

- - - -
- - - -
- - - -
- 30,530,000.00 30,530,000.00 30,530,000.00
- -
3,375,000.00 3,375,000.00 3,375,000.00
35,139,909.00 35,139,909.00 35,139,909.00
- 50,410,000.00 3,750,000.00 54,160,000.00 70,540,000.00

- - - -
- - -
- - 12,780,000.00
- - 3,600,000.00
- 9,110,000.00 9,110,000.00 9,110,000.00
- - - -
- 33,690,000.00 33,690,000.00 33,690,000.00
- 3,750,000.00 3,750,000.00 3,750,000.00
- 7,610,000.00 7,610,000.00 7,610,000.00
280,586,000.00 1,136,395,492.00 231,116,936.00 1,367,512,428.00 5,480,380,520.00
280,586,000.00 1,212,655,992.00 154,858,000.00 1,367,513,992.00 5,480,382,084.00

- - -
17,571,455.00 31,014,776.00 9,108,864.00 40,123,640.00 57,695,095.00
2,760,000.00 - 63,549,420.00
2,635,718.00 5,787,592.00 1,924,398.00 7,711,990.00 10,347,708.00
- 39,273.00 27,273.00 66,546.00 66,546.00
- - -
- - -
- 14,908,750.00 5,172,500.00 20,081,250.00 20,081,250.00
303,553,173.00 1,264,406,383.00 171,091,035.00 1,435,497,418.00 5,632,122,103.00
280,586,000.00 1,136,395,492.00 231,116,936.00 1,367,512,428.00 5,480,380,520.00

- -
17,571,455.00 31,014,776.00 9,108,864.00 40,123,640.00 57,695,095.00
2,760,000.00 - - - 63,549,420.00
2,635,718.00 5,787,592.00 1,924,398.00 7,711,990.00 10,347,708.00
- 39,273.00 27,273.00 66,546.00 66,546.00
- - - - -
- - - -
Page 421
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 14,908,750.00 5,172,500.00 20,081,250.00 20,081,250.00
303,553,173.00 1,188,145,883.00 247,349,971.00 1,435,495,854.00 5,632,120,539.00
- 76,260,500.00 (76,258,936.00) 1,564.00 1,564.00
Waibakul, 31 Oktober 2015
NIP. 19800630 201101 1 002
Page 422
Sisa Pagu
14 ( 3 - 13 )
1,003,999,961.00
167,760,490.00
13,287,212.00
24,050,000.00
4,661,625.00
11,038,472.00
1,618,826.00
8,397.00
511,550,199.00
270,024,740.00
2,191,575,572.00
290,437,104.00
4,953,500.00
4,953,500.00
116,423,500.00
16,043,500.00
100,380,000.00
22,290,000.00
19,200,000.00
840,000.00
2,250,000.00
10,500.00
10,500.00
12,360,000.00
12,360,000.00
30,950,000.00
-
30,950,000.00
Page 423
Sisa Pagu
14 ( 3 - 13 )
1,150,000.00
1,150,000.00
600,000.00
600,000.00
49,708,604.00
49,708,604.00
Page 424
Sisa Pagu
14 ( 3 - 13 )
19,210,000.00
19,210,000.00
32,781,000.00
32,500,000.00
281,000.00
275,126,977.00
147,905,000.00
1,000,000.00
405,000.00
7,000,000.00
33,000,000.00
37,500,000.00
69,000,000.00
54,000,000.00
36,845,000.00
500,000.00
345,000.00
36,000,000.00
22,385,000.00
600,000.00
510,000.00
300,000.00
975,000.00
20,000,000.00
104,836,977.00
16,836,977.00
46,500,000.00
33,925,000.00
7,575,000.00
85,971,000.00
70,441,000.00
44,441,000.00
26,000,000.00
15,530,000.00
-
-
-
8,700,000.00
-
Page 425
Sisa Pagu
14 ( 3 - 13 )
-
300,000.00
-
-
1,530,000.00
5,000,000.00
Page 426
Sisa Pagu
14 ( 3 - 13 )
112,030,700.00
74,726,600.00
3,376,000.00
1,008,000.00
-
1,500,000.00
15,000,000.00
-
53,842,600.00
37,304,100.00
-
-
-
35,000,000.00
-
-
-
2,304,100.00
1,428,009,791.00
328,121,200.00
115,800,000.00
3,500,000.00
36,915,000.00
3,780,000.00
50,000.00
2,500,000.00
4,500,000.00
37,800,000.00
21,800,000.00
53,200,000.00
48,276,200.00
177,050,000.00
47,050,000.00
10,000,000.00
120,000,000.00
44,402,900.00
1,250,000.00
500,000.00
5,308,000.00
1,920,000.00
Page 427
Sisa Pagu
14 ( 3 - 13 )
-
5,000,000.00
350,000.00
1,500,000.00
1,950,000.00
750,000.00
25,874,900.00
26,000,000.00
5,000,000.00
21,000,000.00
6,442,100.00
-
-
2,643,000.00
540,000.00
-
250,000.00
1,500,000.00
1,509,100.00
2,501,500.00
-
1,000,000.00
1,501,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
233,902,500.00
56,700,000.00
49,500,000.00
18,000,000.00
78,975,000.00
12,187,500.00
18,540,000.00
296,405,000.00
Page 428
Sisa Pagu
14 ( 3 - 13 )
259,950,000.00
26,780,000.00
-
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
77,172,091.00
4,800,000.00
26,688,000.00
2,304,000.00
19,395,000.00
8,000,000.00
1,125,000.00
14,860,091.00
180,225,000.00
9,775,000.00
76,000,000.00
660,000.00
-
-
50,000,000.00
16,650,000.00
9,750,000.00
17,390,000.00
3,286,420,533.00
Page 429
Sisa Pagu
14 ( 3 - 13 )
Page 430
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 431
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
Page 432
Kode Rekening
1
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 02
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 3 28 03
1.20 1.20 05 02 09 5 2 3 28 04
1.20 1.20 05 02 09 5 2 3 29 02
1.20 1.20 05 02 09 5 2 3 29 05
1.20 1.20 05 02 09 5 2 3 31 04
1.20 1.20 05 02 10 5 2
1.20 1.20 05 02 10 5 2 1 01 02
1.20 1.20 05 02 10 5 2 2 01 01
1.20 1.20 05 02 10 5 2 3 28 01
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
Page 433
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
Page 434
Kode Rekening
1
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
Page 435
Kode Rekening
1
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
Page 436
Kode Rekening
1
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 1 03 01
1.20 1.20 05 17 21 5 2 1 03 02
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
1.20 1.20 05 17 22 5 2 2 03 21
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 437
Kode Rekening
Page 438
SURAT

: 2015
: NOPEMBER
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,401,887,922.00






Page 439
Jumlah
Uraian Anggaran
Perubahan
2 3

Daerah 265,075,000.00
Page 440
Jumlah
Uraian Anggaran
Perubahan
2 3


APARATUR 401,785,000.00





APARATUR 211,450,000.00


Page 441
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 442
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 443
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 444
Jumlah
Uraian Anggaran
Perubahan
2 3


Jumlah 8,766,801,053.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
Page 445
Jumlah
Uraian Anggaran
Perubahan
2 3
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 446
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
2,922,542,092.00 359,847,709.00 3,282,389,801.00 - -
767,885,140.00 72,300,000.00 840,185,140.00

54,720,315.00 5,614,661.00 60,334,976.00
126,775,000.00 11,525,000.00 138,300,000.00
20,215,000.00 2,005,000.00 22,220,000.00
44,117,520.00 4,828,200.00 48,945,720.00
18,477,226.00 551,907.00 19,029,133.00
14,168.00 1,501.00 15,669.00
1,890,337,723.00 263,021,440.00 2,153,359,163.00
-
909,740,000.00 166,517,000.00 1,076,257,000.00 280,586,000.00 -
117,500,000.00 10,000,000.00 127,500,000.00 - -
- - - - -
- - - - -
15,000,000.00 - 15,000,000.00 - -
15,000,000.00 15,000,000.00
- - - - -
- - - - -
- - - - -
Page 447
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- - - - -
Page 448
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
102,500,000.00 10,000,000.00 112,500,000.00 - -

102,500,000.00 10,000,000.00 112,500,000.00
- - - - -
- - - - -
- -
-
-
-
-
-
-
- - - - -
- -
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
13,050,000.00 - 13,050,000.00 23,200,000.00 -
- - - - -
13,050,000.00 - 13,050,000.00 23,200,000.00 -

11,450,000.00 11,450,000.00 - ###
1,600,000.00 1,600,000.00 - ###
-
- 15,200,000.00
-
Page 449
s.d s.d s.d
4 5 6(4+5) 7 8
- 8,000,000.00
-
-
Page 450
s.d s.d s.d
4 5 6(4+5) 7 8
-
81,546,000.00 - 81,546,000.00 - -
28,496,000.00 - 28,496,000.00 - -
24,464,000.00 24,464,000.00 -
4,032,000.00 4,032,000.00 -
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
697,644,000.00 156,517,000.00 854,161,000.00 257,386,000.00 -
-
132,045,000.00 16,175,000.00 148,220,000.00 - -
101,800,000.00 16,175,000.00 117,975,000.00 - ###
3,500,000.00 - 3,500,000.00
22,965,000.00 - 22,965,000.00
3,780,000.00 - 3,780,000.00
- - ###
- - - - -
236,942,000.00 - 236,942,000.00 23,500,000.00 -

149,750,000.00 149,750,000.00 - ###
6,500,000.00 6,500,000.00 - ###
70,852,000.00 70,852,000.00
9,840,000.00 9,840,000.00
Page 451
s.d s.d s.d
4 5 6(4+5) 7 8
4,900,000.00
18,600,000.00
- ###
- - - 59,000,000.00 -
5,000,000.00
54,000,000.00
99,427,000.00 - 99,427,000.00 69,500,000.00 -

76,850,000.00 76,850,000.00 -
2,000,000.00 2,000,000.00
17,337,000.00 17,337,000.00
3,240,000.00 3,240,000.00
3,500,000.00
66,000,000.00
-
- - - 41,286,000.00 -
5,250,000.00
36,036,000.00
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
81,000,000.00 53,600,000.00 134,600,000.00 - -

53,100,000.00 26,150,000.00 79,250,000.00 -
27,900,000.00 27,450,000.00 55,350,000.00 -
-
111,450,000.00 57,750,000.00 169,200,000.00 - -
Page 452
s.d s.d s.d
4 5 6(4+5) 7 8
111,450,000.00 57,750,000.00 169,200,000.00 -
- 28,992,000.00 28,992,000.00 - -
- -
26,688,000.00 26,688,000.00 -
2,304,000.00 2,304,000.00 -
- -
16,380,000.00 - 16,380,000.00 - -
- - -
- - -
12,780,000.00 12,780,000.00
3,600,000.00 3,600,000.00
3,832,282,092.00 526,364,709.00 4,358,646,801.00 280,586,000.00 -
3,832,282,092.00 526,364,709.00 4,358,646,801.00 280,586,000.00 -

- -
- 17,571,455.00
60,789,420.00 10,099,890.00 70,889,310.00 2,760,000.00
- 2,635,718.00
- -
- - -
- - -
- - - -
3,893,071,512.00 536,464,599.00 4,429,536,111.00 303,553,173.00 -
3,832,282,092.00 526,364,709.00 4,358,646,801.00 280,586,000.00 -
- 17,571,455.00 -
60,789,420.00 10,099,890.00 70,889,310.00 2,760,000.00
- - 2,635,718.00 -
- - - -
- - -
- - -
Page 453
s.d s.d s.d
4 5 6(4+5) 7 8
- - - -
3,893,071,512.00 536,464,599.00 4,429,536,111.00 303,553,173.00 -
- - - - -
Page 454
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 3,282,389,801.00
840,185,140.00
60,334,976.00
138,300,000.00
22,220,000.00
48,945,720.00
19,029,133.00
15,669.00
2,153,359,163.00
-
280,586,000.00 1,367,512,428.00 154,883,606.00 1,522,396,034.00 2,879,239,034.00
- 318,123,896.00 18,347,300.00 336,471,196.00 463,971,196.00
- 46,500.00 - 46,500.00 46,500.00

46,500.00 46,500.00 46,500.00
- -
- 7,956,500.00 1,330,000.00 9,286,500.00 9,286,500.00
7,956,500.00 1,330,000.00 9,286,500.00 9,286,500.00
- -
- 2,250,000.00 - 2,250,000.00 17,250,000.00

- - 15,000,000.00
- -
2,250,000.00 2,250,000.00 2,250,000.00
- 5,689,500.00 - 5,689,500.00 5,689,500.00

5,689,500.00 5,689,500.00 5,689,500.00
- 63,975,000.00 - 63,975,000.00 63,975,000.00

63,975,000.00 63,975,000.00 63,975,000.00
- 12,750,000.00 - 12,750,000.00 12,750,000.00

5,550,000.00 5,550,000.00 5,550,000.00
7,200,000.00 7,200,000.00 7,200,000.00
Page 455
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 1,200,000.00 - 1,200,000.00 1,200,000.00
1,200,000.00 1,200,000.00 1,200,000.00
- 600,000.00 - 600,000.00 600,000.00
600,000.00 600,000.00 600,000.00
- 215,366,396.00 17,017,300.00 232,383,696.00 232,383,696.00

215,366,396.00 17,017,300.00 232,383,696.00 232,383,696.00
Page 456
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 8,290,000.00 - 8,290,000.00 8,290,000.00
8,290,000.00 8,290,000.00 8,290,000.00
- - - - 112,500,000.00
- - 112,500,000.00
- -
- 35,813,023.00 - 35,813,023.00 35,813,023.00
- - - - -
- - - -
- -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - -
- 35,813,023.00 - 35,813,023.00 35,813,023.00

23,163,023.00 23,163,023.00 23,163,023.00
3,600,000.00 3,600,000.00 3,600,000.00
8,075,000.00 8,075,000.00 8,075,000.00
975,000.00 975,000.00 975,000.00
- -
23,200,000.00 89,229,000.00 - 89,229,000.00 125,479,000.00
- 45,559,000.00 - 45,559,000.00 45,559,000.00

35,559,000.00 35,559,000.00 35,559,000.00
10,000,000.00 10,000,000.00 10,000,000.00
23,200,000.00 43,670,000.00 - 43,670,000.00 79,920,000.00

- - - 11,450,000.00
- - 1,600,000.00
- 5,900,000.00 5,900,000.00 5,900,000.00
15,200,000.00 6,300,000.00 6,300,000.00 21,500,000.00
- 250,000.00 250,000.00 250,000.00
Page 457
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
8,000,000.00 - 8,000,000.00
- -
1,500,000.00 1,500,000.00 1,500,000.00
29,250,000.00 29,250,000.00 29,250,000.00
- 470,000.00 470,000.00 470,000.00
- - -
Page 458
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- -
- 167,136,300.00 22,982,306.00 190,118,606.00 271,664,606.00
- 65,960,400.00 22,982,306.00 88,942,706.00 117,438,706.00

- - - 24,464,000.00
- - - 4,032,000.00
- 26,403,000.00 26,403,000.00 26,403,000.00
- - -
- - -
- 18,400,000.00 18,400,000.00 18,400,000.00
- 21,157,400.00 22,982,306.00 44,139,706.00 44,139,706.00
- 101,175,900.00 - 101,175,900.00 154,225,900.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- 27,695,900.00 27,695,900.00 27,695,900.00
- -
257,386,000.00 757,210,209.00 113,554,000.00 870,764,209.00 1,982,311,209.00
- 225,351,300.00 52,000,000.00 277,351,300.00 425,571,300.00

- - - 117,975,000.00
- - 3,500,000.00
- - 22,965,000.00
- - 3,780,000.00
- 55,127,500.00 55,127,500.00 55,127,500.00
- 2,500,000.00 2,500,000.00 2,500,000.00
- - -
- - -
- - -
- 28,000,000.00 52,000,000.00 80,000,000.00 80,000,000.00
- 139,723,800.00 139,723,800.00 139,723,800.00
- - 47,050,000.00 47,050,000.00 47,050,000.00

- - 47,050,000.00 47,050,000.00 47,050,000.00
- - -
- - -
23,500,000.00 178,465,100.00 - 178,465,100.00 438,907,100.00

- - 149,750,000.00
- - 6,500,000.00
- - 70,852,000.00
- - 9,840,000.00
Page 459
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 45,665,000.00 45,665,000.00 45,665,000.00
- - -
4,900,000.00 - 4,900,000.00
18,600,000.00 - 18,600,000.00
- 9,425,000.00 9,425,000.00 9,425,000.00
- 29,250,000.00 29,250,000.00 29,250,000.00
- 94,125,100.00 94,125,100.00 94,125,100.00
59,000,000.00 - - - 59,000,000.00
5,000,000.00 - - 5,000,000.00
54,000,000.00 - - 54,000,000.00
69,500,000.00 88,408,900.00 - 88,408,900.00 257,335,900.00

- - - 76,850,000.00
- - 2,000,000.00
- - 17,337,000.00
- - 3,240,000.00
- 19,918,000.00 19,918,000.00 19,918,000.00
3,500,000.00 - 3,500,000.00
66,000,000.00 - 66,000,000.00
- 68,490,900.00 68,490,900.00 68,490,900.00
41,286,000.00 19,255,000.00 - 19,255,000.00 60,541,000.00

19,255,000.00 19,255,000.00 19,255,000.00
5,250,000.00 - 5,250,000.00
36,036,000.00 - 36,036,000.00
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
- 27,317,500.00 - 27,317,500.00 161,917,500.00

- - - 79,250,000.00
- - 55,350,000.00
- 13,670,000.00 13,670,000.00 13,670,000.00
- - -
- 12,187,500.00 12,187,500.00 12,187,500.00
- 1,460,000.00 1,460,000.00 1,460,000.00
- 53,820,000.00 - 53,820,000.00 223,020,000.00
Page 460
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - 169,200,000.00
47,345,000.00 47,345,000.00 47,345,000.00
3,150,000.00 3,150,000.00 3,150,000.00
- -
75,000.00 75,000.00 75,000.00
3,250,000.00 3,250,000.00 3,250,000.00
- -
- 69,044,909.00 14,504,000.00 83,548,909.00 112,540,909.00

- - - -
- - - 26,688,000.00
- - - 2,304,000.00
- 30,530,000.00 30,530,000.00 30,530,000.00
- -
3,375,000.00 3,375,000.00 3,375,000.00
35,139,909.00 14,504,000.00 49,643,909.00 49,643,909.00
- 54,160,000.00 - 54,160,000.00 70,540,000.00

- - - -
- - -
- - 12,780,000.00
- - 3,600,000.00
- 9,110,000.00 9,110,000.00 9,110,000.00
- - - -
- 33,690,000.00 33,690,000.00 33,690,000.00
- 3,750,000.00 3,750,000.00 3,750,000.00
- 7,610,000.00 7,610,000.00 7,610,000.00
280,586,000.00 1,367,512,428.00 154,883,606.00 1,522,396,034.00 6,161,628,835.00
280,586,000.00 1,367,513,992.00 309,778,042.00 1,677,292,034.00 6,316,524,835.00

- - -
17,571,455.00 40,123,640.00 4,277,273.00 44,400,913.00 61,972,368.00
2,760,000.00 - 73,649,310.00
2,635,718.00 7,711,990.00 1,350,682.00 9,062,672.00 11,698,390.00
- 66,546.00 66,546.00 66,546.00
- - -
- - -
- 20,081,250.00 5,200,000.00 25,281,250.00 25,281,250.00
303,553,173.00 1,435,497,418.00 320,605,997.00 1,756,103,415.00 6,489,192,699.00
280,586,000.00 1,367,512,428.00 154,883,606.00 1,522,396,034.00 6,161,628,835.00

- -
17,571,455.00 40,123,640.00 4,277,273.00 44,400,913.00 61,972,368.00
2,760,000.00 - - - 73,649,310.00
2,635,718.00 7,711,990.00 1,350,682.00 9,062,672.00 11,698,390.00
- 66,546.00 - 66,546.00 66,546.00
- - - - -
- - - -
Page 461
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 20,081,250.00 5,200,000.00 25,281,250.00 25,281,250.00
303,553,173.00 1,435,495,854.00 165,711,561.00 1,601,207,415.00 6,334,296,699.00
- 1,564.00 154,894,436.00 154,896,000.00 154,896,000.00
Waibakul, 30 November 2015
NIP. 19800630 201101 1 002
Page 462
Sisa Pagu
14 ( 3 - 13 )
644,152,252.00
95,460,490.00
7,672,551.00
12,525,000.00
2,656,625.00
6,210,272.00
1,066,919.00
6,896.00
248,528,759.00
270,024,740.00
1,870,174,966.00
262,089,804.00
4,953,500.00
4,953,500.00
115,093,500.00
14,713,500.00
100,380,000.00
22,290,000.00
19,200,000.00
840,000.00
2,250,000.00
10,500.00
10,500.00
12,360,000.00
12,360,000.00
30,950,000.00
-
30,950,000.00
Page 463
Sisa Pagu
14 ( 3 - 13 )
1,150,000.00
1,150,000.00
600,000.00
600,000.00
32,691,304.00
32,691,304.00
Page 464
Sisa Pagu
14 ( 3 - 13 )
19,210,000.00
19,210,000.00
22,781,000.00
22,500,000.00
281,000.00
275,126,977.00
147,905,000.00
1,000,000.00
405,000.00
7,000,000.00
33,000,000.00
37,500,000.00
69,000,000.00
54,000,000.00
36,845,000.00
500,000.00
345,000.00
36,000,000.00
22,385,000.00
600,000.00
510,000.00
300,000.00
975,000.00
20,000,000.00
104,836,977.00
16,836,977.00
46,500,000.00
33,925,000.00
7,575,000.00
85,971,000.00
70,441,000.00
44,441,000.00
26,000,000.00
15,530,000.00
-
-
-
8,700,000.00
-
Page 465
Sisa Pagu
14 ( 3 - 13 )
-
300,000.00
-
-
1,530,000.00
5,000,000.00
Page 466
Sisa Pagu
14 ( 3 - 13 )
89,048,394.00
51,744,294.00
3,376,000.00
1,008,000.00
-
1,500,000.00
15,000,000.00
-
30,860,294.00
37,304,100.00
-
-
-
35,000,000.00
-
-
-
2,304,100.00
1,157,938,791.00
259,946,200.00
99,625,000.00
3,500,000.00
36,915,000.00
3,780,000.00
50,000.00
2,500,000.00
4,500,000.00
37,800,000.00
21,800,000.00
1,200,000.00
48,276,200.00
130,000,000.00
-
10,000,000.00
120,000,000.00
44,402,900.00
1,250,000.00
500,000.00
5,308,000.00
1,920,000.00
Page 467
Sisa Pagu
14 ( 3 - 13 )
-
5,000,000.00
350,000.00
1,500,000.00
1,950,000.00
750,000.00
25,874,900.00
26,000,000.00
5,000,000.00
21,000,000.00
6,442,100.00
-
-
2,643,000.00
540,000.00
-
250,000.00
1,500,000.00
1,509,100.00
2,501,500.00
-
1,000,000.00
1,501,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
180,302,500.00
30,550,000.00
22,050,000.00
18,000,000.00
78,975,000.00
12,187,500.00
18,540,000.00
238,655,000.00
Page 468
Sisa Pagu
14 ( 3 - 13 )
202,200,000.00
26,780,000.00
-
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
33,676,091.00
4,800,000.00
-
-
19,395,000.00
8,000,000.00
1,125,000.00
356,091.00
180,225,000.00
9,775,000.00
76,000,000.00
660,000.00
-
-
50,000,000.00
16,650,000.00
9,750,000.00
17,390,000.00
2,605,172,218.00
Page 469
Sisa Pagu
14 ( 3 - 13 )
Page 470
SKPD
PENGGUNA ANGGARAN
TAHUN ANGGARAN
BULAN
Kode Rekening
1.20 1.20 05 00 00 5 1
1.20 1.20 05 00 00 5 2 1 01 01
1.20 1.20 05 00 00 5 2 1 01 02
1.20 1.20 05 00 00 5 2 1 01 03
1.20 1.20 05 00 00 5 2 1 01 05
1.20 1.20 05 00 00 5 2 1 01 06
1.20 1.20 05 00 00 5 2 1 01 07
1.20 1.20 05 00 00 5 2 1 01 08
1.20 1.20 05 00 00 5 2 1 01 09
1.20 1.20 05 00 00 5 2 1 05 01
1.20 1.20 05 00 00 5 2
1.20 1.20 05 01 00 5 2
1.20 1.20 05 01 01 5 2
1.20 1.20 05 01 01 5 2 2 03 07
1.20 1.20 05 01 02 5 2
1.20 1.20 05 01 02 5 2 2 03 03
1.20 1.20 05 01 02 5 2 2 03 06
1.20 1.20 05 01 07 5 2
1.20 1.20 05 01 07 5 2 1 01 05
1.20 1.20 05 01 07 5 2 2 01 01
1.20 1.20 05 01 07 5 2 2 06 02
1.20 1.20 05 01 08 5 2
1.20 1.20 05 01 08 5 2 2 01 05
1.20 1.20 05 01 10
1.20 1.20 05 01 10 5 2 2 01 01
1.20 1.20 05 01 11
1.20 1.20 05 01 11 5 2 2 01 04
1.20 1.20 05 01 11 5 2 2 06 01
Page 471
Kode Rekening
1.20 1.20 05 01 12
1.20 1.20 05 01 12 5 2 2 01 03
1.20 1.20 05 01 15
1.20 1.20 05 01 15 5 2 2 03 05
1.20 1.20 05 01 18 5 2
1.20 1.20 05 01 18 5 2 2 15 02
Page 472
Kode Rekening
1
1.20 1.20 05 01 19 5 2
1.20 1.20 05 01 19 5 2 2 15 01
1.20 1.20 05 01 20 5 2
1.20 1.20 05 01 20 5 2 1 02 02
1.20 1.20 05 01 20 5 2 2 01 01
1.20 1.20 05 02 00 5 2
1.20 1.20 05 02 09 5 2
1.20 1.20 05 02 09 5 2 1 01 02
1.20 1.20 05 02 09 5 2 2 01 01
1.20 1.20 05 02 09 5 2 3 28 03
1.20 1.20 05 02 09 5 2 3 28 04
1.20 1.20 05 02 09 5 2 3 29 02
1.20 1.20 05 02 09 5 2 3 29 05
1.20 1.20 05 02 09 5 2 3 31 04
1.20 1.20 05 02 10 5 2
1.20 1.20 05 02 10 5 2 1 01 02
1.20 1.20 05 02 10 5 2 2 01 01
1.20 1.20 05 02 10 5 2 3 28 01
1.20 1.20 05 02 14 5 2
1.20 1.20 05 02 14 5 2 1 01 02
1.20 1.20 05 02 14 5 2 2 01 01
1.20 1.20 05 02 14 5 2 2 06 02
1.20 1.20 05 02 14 5 2 2 11 02
1.20 1.20 05 02 14 5 2 3 49 02
1.20 1.20 05 02 24 5 2
1.20 1.20 05 02 24 5 2 2 01 06
1.20 1.20 05 02 24 5 2 2 05 01
1.20 1.20 05 02 24 5 2 2 05 02
1.20 1.20 05 02 24 5 2 2 05 05
1.20 1.20 05 05 00 5 2
1.20 1.20 05 05 03 5 2
1.20 1.20 05 05 03 5 2 2 15 02
1.20 1.20 05 05 03 5 2 2 17 03
1.20 1.20 05 05 05 5 2
1.20 1.20 05 05 05 5 2 1 01 01
1.20 1.20 05 05 05 5 2 1 02 02
1.20 1.20 05 05 05 5 2 2 01 01
1.20 1.20 05 05 05 5 2 2 03 14
1.20 1.20 05 05 05 5 2 2 03 17
Page 473
Kode Rekening
1
1.20 1.20 05 05 05 5 2 2 03 20
1.20 1.20 05 05 05 5 2 2 06 02
1.20 1.20 05 05 05 5 2 2 07 02
1.20 1.20 05 05 05 5 2 2 11 04
1.20 1.20 05 05 05 5 2 2 15 01
1.20 1.20 05 05 05 5 2 2 15 02
Page 474
Kode Rekening
1
1.20 1.20 05 06 00 5 2
1.20 1.20 05 06 03 5 2
1.20 1.20 05 06 03 5 2 1 03 01
1.20 1.20 05 06 03 5 2 1 03 02
1.20 1.20 05 06 03 5 2 2 01 01
1.20 1.20 05 06 03 5 2 2 06 01
1.20 1.20 05 06 03 5 2 2 06 02
1.20 1.20 05 06 03 5 2 2 11 04
1.20 1.20 05 06 03 5 2 2 15 02
1.20 1.20 05 06 04 5 2
1.20 1.20 05 06 04 5 2 1 01 01
1.20 1.20 05 06 04 5 2 1 02 02
1.20 1.20 05 06 04 5 2 2 01 01
1.20 1.20 05 06 04 5 2 2 03 14
1.20 1.20 05 06 04 5 2 2 06 01
1.20 1.20 05 06 04 5 2 2 06 02
1.20 1.20 05 06 04 5 2 2 11 04
1.20 1.20 05 06 04 5 2 2 15 02
1.20 1.20 05 17 00 5 2
1.20 1.20 05 17 06 5 2
1.20 1.20 05 17 06 5 2 1 01 01
1.20 1.20 05 17 06 5 2 1 02 02
1.20 1.20 05 17 06 5 2 1 03 01
1.20 1.20 05 17 06 5 2 1 03 02
1.20 1.20 05 17 06 5 2 2 01 01
1.20 1.20 05 17 06 5 2 2 03 19
1.20 1.20 05 17 06 5 2 2 06 01
1.20 1.20 05 17 06 5 2 2 06 02
1.20 1.20 05 17 06 5 2 2 11 02
1.20 1.20 05 17 06 5 2 2 11 04
1.20 1.20 05 17 06 5 2 2 15 02
1.20 1.20 05 17 07 5 2
1.20 1.20 05 17 07 5 2 2 01 01
1.20 1.20 05 17 07 5 2 2 06 01
1.20 1.20 05 17 07 5 2 2 06 02
1.20 1.20 05 17 08 5 2
1.20 1.20 05 17 08 5 2 1 01 01
1.20 1.20 05 17 08 5 2 1 02 02
1.20 1.20 05 17 08 5 2 1 03 01
1.20 1.20 05 17 08 5 2 1 03 02
Page 475
Kode Rekening
1
1.20 1.20 05 17 08 5 2 2 01 01
1.20 1.20 05 17 08 5 2 2 03 19
1.20 1.20 05 17 08 5 2 2 06 01
1.20 1.20 05 17 08 5 2 2 06 02
1.20 1.20 05 17 08 5 2 2 11 02
1.20 1.20 05 17 08 5 2 2 11 04
1.20 1.20 05 17 08 5 2 2 15 02
1.20 1.20 05 17 09 5 2
1.20 1.20 05 17 09 5 2 2 06 01
1.20 1.20 05 17 09 5 2 2 06 02
1.20 1.20 05 17 10 5 2
1.20 1.20 05 17 10 5 2 1 01 01
1.20 1.20 05 17 10 5 2 1 02 02
1.20 1.20 05 17 10 5 2 1 03 01
1.20 1.20 05 17 10 5 2 1 03 02
1.20 1.20 05 17 10 5 2 2 01 01
1.20 1.20 05 17 10 5 2 2 06 01
1.20 1.20 05 17 10 5 2 2 06 02
1.20 1.20 05 17 10 5 2 2 15 02
1.20 1.20 05 17 11 5 2
1.20 1.20 05 17 11 5 2 2 01 01
1.20 1.20 05 17 11 5 2 2 06 01
1.20 1.20 05 17 11 5 2 2 06 02
1.20 1.20 05 17 15 5 2
1.20 1.20 05 17 15 5 2 1 01 01
1.20 1.20 05 17 15 5 2 1 02 02
1.20 1.20 05 17 15 5 2 2 01 01
1.20 1.20 05 17 15 5 2 2 03 14
1.20 1.20 05 17 15 5 2 2 03 20
1.20 1.20 05 17 15 5 2 2 06 01
1.20 1.20 05 17 15 5 2 2 11 04
1.20 1.20 05 17 15 5 2 2 15 02
1.20 1.20 05 17 19 5 2
1.20 1.20 05 17 19 5 2 1 01 01
1.20 1.20 05 17 19 5 2 1 02 02
1.20 1.20 05 17 19 5 2 2 01 01
1.20 1.20 05 17 19 5 2 2 06 01
1.20 1.20 05 17 19 5 2 2 11 04
1.20 1.20 05 17 19 5 2 2 15 01
1.20 1.20 05 17 20 5 2
Page 476
Kode Rekening
1
1.20 1.20 05 17 20 5 2 1 01 01
1.20 1.20 05 17 20 5 2 2 01 01
1.20 1.20 05 17 20 5 2 2 01 04
1.20 1.20 05 17 20 5 2 2 03 07
1.20 1.20 05 17 20 5 2 2 06 02
1.20 1.20 05 17 20 5 2 2 11 04
1.20 1.20 05 17 20 5 2 2 15 01
1.20 1.20 05 17 21 5 2
1.20 1.20 05 17 21 5 2 1 01 01
1.20 1.20 05 17 21 5 2 1 03 01
1.20 1.20 05 17 21 5 2 1 03 02
1.20 1.20 05 17 21 5 2 2 01 01
1.20 1.20 05 17 21 5 2 2 03 07
1.20 1.20 05 17 21 5 2 2 06 02
1.20 1.20 05 17 21 5 2 2 15 02
1.20 1.20 05 17 22 5 2
1.20 1.20 05 17 22 5 2 1 01 01
1.20 1.20 05 17 22 5 2 1 02 02
1.20 1.20 05 17 22 5 2 1 03 01
1.20 1.20 05 17 22 5 2 1 03 02
1.20 1.20 05 17 22 5 2 2 01 01
1.20 1.20 05 17 22 5 2 2 03 21
1.20 1.20 05 17 22 5 2 2 06 01
1.20 1.20 05 17 22 5 2 2 11 04
1.20 1.20 05 17 22 5 2 2 15 01
Page 477
Kode Rekening
Page 478
SURAT

: 2015
: DESEMBER
Jumlah
Uraian Anggaran
Perubahan
2 3

Iuran BPJS 2,401,887,922.00






Page 479
Jumlah
Uraian Anggaran
Perubahan
2 3

Daerah 265,075,000.00
Page 480
Jumlah
Uraian Anggaran
Perubahan
2 3


APARATUR 401,785,000.00





APARATUR 211,450,000.00


Page 481
Jumlah
Uraian Anggaran
Perubahan
2 3
Page 482
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 483
Jumlah
Uraian Anggaran
Perubahan
2 3






Page 484
Jumlah
Uraian Anggaran
Perubahan
2 3


Jumlah 8,766,801,053.00
Penerimaan :
- SP2D
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
f. Pajak PAD
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS+UP/GU/TU)
a. PPN
b. PPh-21
c. PPh-22
d. PPh-23
- Lain - lain
Page 485
Jumlah
Uraian Anggaran
Perubahan
2 3
f. Pajak PAD
Saldo Kas
PENGGUNA ANGGARAN

NIP. 19590416 199003 1 003
Page 486
( SPJ FUNGSIONAL )
s.d s.d s.d
4 5 6(4+5) 7 8
3,282,389,801.00 541,074,204.00 3,823,464,005.00 - -
840,185,140.00 69,251,000.00 909,436,140.00

60,334,976.00 5,171,155.00 65,506,131.00
138,300,000.00 9,500,000.00 147,800,000.00
22,220,000.00 2,005,000.00 24,225,000.00
48,945,720.00 4,506,320.00 53,452,040.00
19,029,133.00 470,328.00 19,499,461.00
15,669.00 1,437.00 17,106.00
2,153,359,163.00 199,490,933.00 2,352,850,096.00
250,678,031.00 250,678,031.00
1,076,257,000.00 489,488,000.00 1,565,745,000.00 280,586,000.00 352,810,000.00
127,500,000.00 25,000,000.00 152,500,000.00 - 21,200,000.00
- - - - -
- - - - -
15,000,000.00 15,000,000.00 30,000,000.00 - -

15,000,000.00 15,000,000.00 30,000,000.00
- - - - -
- - - - -
- - - - 21,200,000.00
21,200,000.00
Page 487
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
- - - - -
- - - - -
Page 488
s.d s.d s.d
4 5 6(4+5) 7 8
- - - - -
-
112,500,000.00 10,000,000.00 122,500,000.00 - -

112,500,000.00 10,000,000.00 122,500,000.00
- - - - 48,500,000.00
- - - - 48,500,000.00
- -
-
-
-
- 36,000,000.00
- 12,500,000.00
-
- - - - -
- -
-
-
- - - - -
- - -
- - -
-
-
-
- - - - -
-
13,050,000.00 - 13,050,000.00 23,200,000.00 -
- - - - -
13,050,000.00 - 13,050,000.00 23,200,000.00 -

11,450,000.00 11,450,000.00 - ###
1,600,000.00 1,600,000.00 - ###
-
- 15,200,000.00
-
Page 489
s.d s.d s.d
4 5 6(4+5) 7 8
- 8,000,000.00
-
-
Page 490
s.d s.d s.d
4 5 6(4+5) 7 8
-
81,546,000.00 - 81,546,000.00 - 15,825,000.00
28,496,000.00 - 28,496,000.00 - 15,825,000.00

24,464,000.00 24,464,000.00 -
4,032,000.00 4,032,000.00 -
1,425,000.00
14,400,000.00
53,050,000.00 - 53,050,000.00 - -
50,250,000.00 50,250,000.00 -
2,800,000.00 2,800,000.00 -
-
854,161,000.00 464,488,000.00 1,318,649,000.00 257,386,000.00 267,285,000.00
-
148,220,000.00 133,613,000.00 281,833,000.00 - 40,500,000.00
117,975,000.00 97,725,000.00 215,700,000.00 - ###
3,500,000.00 3,500,000.00 7,000,000.00
22,965,000.00 28,716,000.00 51,681,000.00
3,780,000.00 3,672,000.00 7,452,000.00
4,200,000.00
36,300,000.00
- - ###
- - - - 126,750,000.00
9,750,000.00
117,000,000.00
236,942,000.00 - 236,942,000.00 23,500,000.00 -

149,750,000.00 149,750,000.00 - ###
6,500,000.00 6,500,000.00 - ###
70,852,000.00 70,852,000.00
9,840,000.00 9,840,000.00
Page 491
s.d s.d s.d
4 5 6(4+5) 7 8
4,900,000.00
18,600,000.00
- ###
- - - 59,000,000.00 23,800,000.00
5,000,000.00 4,000,000.00
54,000,000.00 19,800,000.00
99,427,000.00 - 99,427,000.00 69,500,000.00 -

76,850,000.00 76,850,000.00 -
2,000,000.00 2,000,000.00
17,337,000.00 17,337,000.00
3,240,000.00 3,240,000.00
3,500,000.00
66,000,000.00
-
- - - 41,286,000.00 -
5,250,000.00
36,036,000.00
20,400,000.00 - 20,400,000.00 64,100,000.00 -

18,000,000.00 18,000,000.00 -
2,400,000.00 2,400,000.00
-
- 31,300,000.00
- 32,800,000.00
-
-
- -
134,600,000.00 43,800,000.00 178,400,000.00 - 76,235,000.00

79,250,000.00 25,350,000.00 104,600,000.00 -
55,350,000.00 18,450,000.00 73,800,000.00 -
-
76,235,000.00
169,200,000.00 201,300,000.00 370,500,000.00 - -
Page 492
s.d s.d s.d
4 5 6(4+5) 7 8
169,200,000.00 201,300,000.00 370,500,000.00 -
28,992,000.00 - 28,992,000.00 - -
- -
26,688,000.00 26,688,000.00 -
2,304,000.00 2,304,000.00 -
- -
16,380,000.00 85,775,000.00 102,155,000.00 - -

- 9,775,000.00 9,775,000.00 -
- 76,000,000.00 76,000,000.00 -
12,780,000.00 12,780,000.00
3,600,000.00 3,600,000.00
4,358,646,801.00 1,030,562,204.00 5,389,209,005.00 280,586,000.00 352,810,000.00
4,358,646,801.00 1,030,562,204.00 5,389,209,005.00 280,586,000.00 352,810,000.00

- -
- 17,571,455.00 32,073,636.00
70,889,310.00 35,797,470.00 106,686,780.00 2,760,000.00
- 2,635,718.00 4,811,045.00
- -
- - -
- - -
- - - -
4,429,536,111.00 1,066,359,674.00 5,495,895,785.00 303,553,173.00 389,694,681.00
4,358,646,801.00 1,030,562,204.00 5,389,209,005.00 280,586,000.00 352,810,000.00
- 17,571,455.00 32,073,636.00
70,889,310.00 35,797,470.00 106,686,780.00 2,760,000.00
- - 2,635,718.00 4,811,045.00
- - - -
- - -
- - -
Page 493
s.d s.d s.d
4 5 6(4+5) 7 8
- - - -
4,429,536,111.00 1,066,359,674.00 5,495,895,785.00 303,553,173.00 389,694,681.00
- - - - -
Page 494
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - - 3,823,464,005.00
909,436,140.00
65,506,131.00
147,800,000.00
24,225,000.00
53,452,040.00
19,499,461.00
17,106.00
2,352,850,096.00
250,678,031.00
633,396,000.00 1,522,396,034.00 309,723,444.00 1,832,119,478.00 4,031,260,478.00
21,200,000.00 336,471,196.00 59,987,199.00 396,458,395.00 570,158,395.00
- 46,500.00 - 46,500.00 46,500.00

46,500.00 46,500.00 46,500.00
- -
- 9,286,500.00 3,317,500.00 12,604,000.00 12,604,000.00
9,286,500.00 3,317,500.00 12,604,000.00 12,604,000.00
- -
- 2,250,000.00 3,090,000.00 5,340,000.00 35,340,000.00

- - 30,000,000.00
840,000.00 840,000.00 840,000.00
2,250,000.00 2,250,000.00 4,500,000.00 4,500,000.00
- 5,689,500.00 - 5,689,500.00 5,689,500.00

5,689,500.00 5,689,500.00 5,689,500.00
- 63,975,000.00 12,312,500.00 76,287,500.00 76,287,500.00

63,975,000.00 12,312,500.00 76,287,500.00 76,287,500.00
21,200,000.00 12,750,000.00 9,600,000.00 22,350,000.00 43,550,000.00

5,550,000.00 5,550,000.00 5,550,000.00
21,200,000.00 7,200,000.00 9,600,000.00 16,800,000.00 38,000,000.00
Page 495
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 1,200,000.00 1,100,000.00 2,300,000.00 2,300,000.00
1,200,000.00 1,100,000.00 2,300,000.00 2,300,000.00
- 600,000.00 - 600,000.00 600,000.00
600,000.00 600,000.00 600,000.00
- 232,383,696.00 30,286,199.00 262,669,895.00 262,669,895.00

232,383,696.00 30,286,199.00 262,669,895.00 262,669,895.00
Page 496
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 8,290,000.00 - 8,290,000.00 8,290,000.00
8,290,000.00 8,290,000.00 8,290,000.00
- - 281,000.00 281,000.00 122,781,000.00

- - 122,500,000.00
281,000.00 281,000.00 281,000.00
48,500,000.00 35,813,023.00 69,583,805.00 105,396,828.00 153,896,828.00
48,500,000.00 - - - 48,500,000.00
- - - -
- -
- - -
- - -
36,000,000.00 - 36,000,000.00
12,500,000.00 - 12,500,000.00
- - -
- - - - -
- - - -
- - -
- - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - -
- 35,813,023.00 69,583,805.00 105,396,828.00 105,396,828.00

23,163,023.00 7,873,805.00 31,036,828.00 31,036,828.00
3,600,000.00 41,925,000.00 45,525,000.00 45,525,000.00
8,075,000.00 19,785,000.00 27,860,000.00 27,860,000.00
975,000.00 975,000.00 975,000.00
- -
23,200,000.00 89,229,000.00 24,237,500.00 113,466,500.00 149,716,500.00
- 45,559,000.00 23,937,500.00 69,496,500.00 69,496,500.00

35,559,000.00 23,937,500.00 59,496,500.00 59,496,500.00
10,000,000.00 10,000,000.00 10,000,000.00
23,200,000.00 43,670,000.00 300,000.00 43,970,000.00 80,220,000.00

- - - 11,450,000.00
- - 1,600,000.00
- 5,900,000.00 5,900,000.00 5,900,000.00
15,200,000.00 6,300,000.00 6,300,000.00 21,500,000.00
- 250,000.00 250,000.00 250,000.00
Page 497
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
8,000,000.00 - 8,000,000.00
300,000.00 300,000.00 300,000.00
1,500,000.00 1,500,000.00 1,500,000.00
29,250,000.00 29,250,000.00 29,250,000.00
- 470,000.00 470,000.00 470,000.00
- - -
Page 498
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- -
15,825,000.00 190,118,606.00 20,151,000.00 210,269,606.00 307,640,606.00
15,825,000.00 88,942,706.00 20,151,000.00 109,093,706.00 153,414,706.00

- - - 24,464,000.00
- - - 4,032,000.00
- 26,403,000.00 26,403,000.00 26,403,000.00
1,425,000.00 - 1,425,000.00
14,400,000.00 - 14,400,000.00
- 18,400,000.00 18,400,000.00 18,400,000.00
- 44,139,706.00 20,151,000.00 64,290,706.00 64,290,706.00
- 101,175,900.00 - 101,175,900.00 154,225,900.00

- - - 50,250,000.00
- - - 2,800,000.00
- 20,480,000.00 20,480,000.00 20,480,000.00
- - -
- 2,000,000.00 2,000,000.00 2,000,000.00
- 9,000,000.00 9,000,000.00 9,000,000.00
42,000,000.00 42,000,000.00 42,000,000.00
- 27,695,900.00 27,695,900.00 27,695,900.00
- -
524,671,000.00 870,764,209.00 135,763,940.00 1,006,528,149.00 2,849,848,149.00
40,500,000.00 277,351,300.00 47,431,540.00 324,782,840.00 647,115,840.00

- - - 215,700,000.00
- - 7,000,000.00
- - 51,681,000.00
- - 7,452,000.00
- 55,127,500.00 55,127,500.00 55,127,500.00
- 2,500,000.00 2,500,000.00 5,000,000.00 5,000,000.00
4,200,000.00 - 4,200,000.00
36,300,000.00 - 36,300,000.00
- - -
- 80,000,000.00 80,000,000.00 80,000,000.00
- 139,723,800.00 44,931,540.00 184,655,340.00 184,655,340.00
126,750,000.00 47,050,000.00 - 47,050,000.00 173,800,000.00

- 47,050,000.00 47,050,000.00 47,050,000.00
9,750,000.00 - 9,750,000.00
117,000,000.00 - 117,000,000.00
23,500,000.00 178,465,100.00 23,042,400.00 201,507,500.00 461,949,500.00

- - 149,750,000.00
- - 6,500,000.00
- - 70,852,000.00
- - 9,840,000.00
Page 499
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 45,665,000.00 45,665,000.00 45,665,000.00
- - -
4,900,000.00 - 4,900,000.00
18,600,000.00 - 18,600,000.00
- 9,425,000.00 9,425,000.00 9,425,000.00
- 29,250,000.00 29,250,000.00 29,250,000.00
- 94,125,100.00 23,042,400.00 117,167,500.00 117,167,500.00
82,800,000.00 - - - 82,800,000.00
9,000,000.00 - - 9,000,000.00
73,800,000.00 - - 73,800,000.00
69,500,000.00 88,408,900.00 - 88,408,900.00 257,335,900.00

- - - 76,850,000.00
- - 2,000,000.00
- - 17,337,000.00
- - 3,240,000.00
- 19,918,000.00 19,918,000.00 19,918,000.00
3,500,000.00 - 3,500,000.00
66,000,000.00 - 66,000,000.00
- 68,490,900.00 68,490,900.00 68,490,900.00
41,286,000.00 19,255,000.00 - 19,255,000.00 60,541,000.00

19,255,000.00 19,255,000.00 19,255,000.00
5,250,000.00 - 5,250,000.00
36,036,000.00 - 36,036,000.00
64,100,000.00 41,387,500.00 - 41,387,500.00 125,887,500.00

- - 18,000,000.00
- - 2,400,000.00
- 9,475,000.00 9,475,000.00 9,475,000.00
31,300,000.00 14,912,500.00 14,912,500.00 46,212,500.00
32,800,000.00 - 32,800,000.00
- 1,000,000.00 1,000,000.00 1,000,000.00
- 16,000,000.00 16,000,000.00 16,000,000.00
- - -
76,235,000.00 27,317,500.00 18,000,000.00 45,317,500.00 299,952,500.00

- - - 104,600,000.00
- - 73,800,000.00
- 13,670,000.00 18,000,000.00 31,670,000.00 31,670,000.00
76,235,000.00 - 76,235,000.00
- 12,187,500.00 12,187,500.00 12,187,500.00
- 1,460,000.00 1,460,000.00 1,460,000.00
- 53,820,000.00 26,780,000.00 80,600,000.00 451,100,000.00
Page 500
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- - - 370,500,000.00
47,345,000.00 26,780,000.00 74,125,000.00 74,125,000.00
3,150,000.00 3,150,000.00 3,150,000.00
- -
75,000.00 75,000.00 75,000.00
3,250,000.00 3,250,000.00 3,250,000.00
- -
- 83,548,909.00 20,510,000.00 104,058,909.00 133,050,909.00

- - - -
- - - 26,688,000.00
- - - 2,304,000.00
- 30,530,000.00 19,385,000.00 49,915,000.00 49,915,000.00
- -
3,375,000.00 1,125,000.00 4,500,000.00 4,500,000.00
49,643,909.00 49,643,909.00 49,643,909.00
- 54,160,000.00 - 54,160,000.00 156,315,000.00

- - - 9,775,000.00
- - 76,000,000.00
- - 12,780,000.00
- - 3,600,000.00
- 9,110,000.00 9,110,000.00 9,110,000.00
- - - -
- 33,690,000.00 33,690,000.00 33,690,000.00
- 3,750,000.00 3,750,000.00 3,750,000.00
- 7,610,000.00 7,610,000.00 7,610,000.00
633,396,000.00 1,522,396,034.00 309,723,444.00 1,832,119,478.00 7,854,724,483.00
633,396,000.00 1,677,292,034.00 154,863,500.00 1,832,155,534.00 7,854,760,539.00

- - -
49,645,091.00 44,400,913.00 13,392,954.00 57,793,867.00 107,438,958.00
2,760,000.00 - 109,446,780.00
7,446,763.00 9,062,672.00 1,385,012.00 10,447,684.00 17,894,447.00
- 66,546.00 763,046.00 829,592.00 829,592.00
- - -
- - -
- 25,281,250.00 25,281,250.00 25,281,250.00
693,247,854.00 1,756,103,415.00 170,404,512.00 1,926,507,927.00 8,115,651,566.00
633,396,000.00 1,522,396,034.00 309,723,444.00 1,832,119,478.00 7,854,724,483.00

- -
49,645,091.00 44,400,913.00 13,392,954.00 57,793,867.00 107,438,958.00
2,760,000.00 - - - 109,446,780.00
7,446,763.00 9,062,672.00 1,385,012.00 10,447,684.00 17,894,447.00
- 66,546.00 763,046.00 829,592.00 829,592.00
- - - - -
- - - -
Page 501
9(7+8) 10 11 12 ( 10 + 11 ) 13 ( 6+9+12 )
- 25,281,250.00 - 25,281,250.00 25,281,250.00
693,247,854.00 1,601,207,415.00 325,264,456.00 1,926,471,871.00 8,115,615,510.00
- 154,896,000.00 (154,859,944.00) 36,056.00 36,056.00
Waibakul, 31 Desember 2015
NIP. 19800630 201101 1 002
Page 502
Sisa Pagu
14 ( 3 - 13 )
103,078,048.00
26,209,490.00
2,501,396.00
3,025,000.00
651,625.00
1,703,952.00
596,591.00
5,459.00
49,037,826.00
19,346,709.00
718,153,522.00
155,902,605.00
4,953,500.00
4,953,500.00
111,776,000.00
11,396,000.00
100,380,000.00
4,200,000.00
4,200,000.00
-
-
10,500.00
10,500.00
47,500.00
47,500.00
150,000.00
-
150,000.00
Page 503
Sisa Pagu
14 ( 3 - 13 )
50,000.00
50,000.00
600,000.00
600,000.00
2,405,105.00
2,405,105.00
Page 504
Sisa Pagu
14 ( 3 - 13 )
19,210,000.00
19,210,000.00
12,500,000.00
12,500,000.00
-
157,043,172.00
99,405,000.00
1,000,000.00
405,000.00
7,000,000.00
33,000,000.00
1,500,000.00
56,500,000.00
54,000,000.00
36,845,000.00
500,000.00
345,000.00
36,000,000.00
22,385,000.00
600,000.00
510,000.00
300,000.00
975,000.00
20,000,000.00
35,253,172.00
8,963,172.00
4,575,000.00
14,140,000.00
7,575,000.00
61,733,500.00
46,503,500.00
20,503,500.00
26,000,000.00
15,230,000.00
-
-
-
8,700,000.00
-
Page 505
Sisa Pagu
14 ( 3 - 13 )
-
-
-
-
1,530,000.00
5,000,000.00
Page 506
Sisa Pagu
14 ( 3 - 13 )
53,072,394.00
15,768,294.00
3,376,000.00
1,008,000.00
-
75,000.00
600,000.00
-
10,709,294.00
37,304,100.00
-
-
-
35,000,000.00
-
-
-
2,304,100.00
290,401,851.00
38,401,660.00
1,900,000.00
-
8,199,000.00
108,000.00
50,000.00
-
300,000.00
1,500,000.00
21,800,000.00
1,200,000.00
3,344,660.00
3,250,000.00
-
250,000.00
3,000,000.00
21,360,500.00
1,250,000.00
500,000.00
5,308,000.00
1,920,000.00
Page 507
Sisa Pagu
14 ( 3 - 13 )
-
5,000,000.00
350,000.00
1,500,000.00
1,950,000.00
750,000.00
2,832,500.00
2,200,000.00
1,000,000.00
1,200,000.00
6,442,100.00
-
-
2,643,000.00
540,000.00
-
250,000.00
1,500,000.00
1,509,100.00
2,501,500.00
-
1,000,000.00
1,501,500.00
55,787,500.00
-
-
-
22,387,500.00
18,400,000.00
-
-
15,000,000.00
42,267,500.00
5,200,000.00
3,600,000.00
-
2,740,000.00
12,187,500.00
18,540,000.00
10,575,000.00
Page 508
Sisa Pagu
14 ( 3 - 13 )
900,000.00
-
-
1,200,000.00
225,000.00
3,250,000.00
5,000,000.00
13,166,091.00
4,800,000.00
-
-
10,000.00
8,000,000.00
-
356,091.00
94,450,000.00
-
-
660,000.00
-
-
50,000,000.00
16,650,000.00
9,750,000.00
17,390,000.00
912,076,570.00
Page 509
Sisa Pagu
14 ( 3 - 13 )
Page 510

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: DINAS PENDAPATAN DAN PENGELOLAAN KEUANGAN DAERAH KABUPATEN SUMBA TENGAH

BELANJA TIDAK LANGSUNG 3,657,702,249.00

Gaji Pokok PNS/Uang Representasi 844,966,920.00

BELANJA LANGSUNG 4,559,279,500.00

PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN 628,678,500.00

Kegiatan Penyediaan Jasa Surat Menyurat 5,000,000.00

Kegiatan Penyediaan Jasa Komunikasi,Sumber Daya

Kegiatan Penyediaan Jasa Administrasi Keuangan 38,040,000.00

Kegiatan Penyediaan Jasa Kebersihan Kantor 3,592,500.00

Kegiatan Penyediaan Alat Tulis Kantor 34,835,000.00

Kegiatan Penyediaan Barang Cetakan dan Penggandaan 15,150,000.00

Kegiatan Penyediaan Komponen Instalasi Listrik / Penerangan Bangunan Kantor 1,600,000.00

Kegiatan Penyediaan Bahan Bacaan dan Peraturan Perundang - undangan 1,200,000.00

Belanja Surat Kabar / Majalah 1,200,000.00

Kegiatan Penyediaan Perjalanan Dinas Dalam Daerah 20,000,000.00

Kegiatan Penyediaan Jasa Non PNS 135,281,000.00

PROGRAM PENINGKATAN SARANA DAN PRASARANA

Kegiatan Pengadaan Peralatan Gedung Kantor 52,645,000.00

Kegiatan Pembangunan Gedung Arsip 395,735,000.00

Kegiatan Pemeliharaan Rutin / Berkala Kendaraan Dinas/Operasional 66,050,000.00

PROGRAM PENINGKATAN KAPASITAS SUMBER DAYA

Kegiatan Bimbingan Teknis Implementasi Peraturan Per-

Kegiatan Bimbingan Teknis Tenaga Pendata PBB Sektor

PROGRAM PENYUSUNAN PELAPORAN PROGNOSIS

Kegiatan Penyusunan Pelaporan Prognosis

Kegiatan Pelaporan Keuangan Akhir Tahun 191,530,000.00

PROGRAM PENINGKATAN DAN PENGEMBANGAN

Kegiatan Penyusunan Perancangan Peraturan

Kegiatan Penyusunan Rancangan Peraturan Kepala Daerah

Kegiatan Penyusunan Rancangan Peraturan Daerah

Kegiatan Penyusunan Rancangan Peraturan KDH

Kegiatan Penyusunan Rancangan Peraturan Daerah

Kegiatan Penyusunan Rancangan Peraturan KDH

Kegiatan Bimbingan Teknis Implementasi Paket Regulasi

Kegiatan Intensifikasi dan Ekstensifikasi Sumber -

Kegiatan Pembinaan dan Pengendalian

Kegiatan Pembinaan dan Fasilitasi Pengelolaan

Kegiatan Pembinaan Data Subyek dan Obyek PBB

Drs. UMBU SAWOLA, M.Si

Waibakul, 31 Januari 2015

: DINAS PENDAPATAN DAN PENGELOLAAN KEUANGAN DAERAH KABUPATEN SUMBA TENGAH

BELANJA TIDAK LANGSUNG 3,657,702,249.00

Gaji Pokok PNS/Uang Representasi 844,966,920.00

BELANJA LANGSUNG 4,559,279,500.00

PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN 628,678,500.00

Kegiatan Penyediaan Jasa Surat Menyurat 5,000,000.00

Kegiatan Penyediaan Jasa Komunikasi,Sumber Daya

Kegiatan Penyediaan Jasa Administrasi Keuangan 38,040,000.00

Kegiatan Penyediaan Jasa Kebersihan Kantor 3,592,500.00

Kegiatan Penyediaan Alat Tulis Kantor 34,835,000.00

Kegiatan Penyediaan Barang Cetakan dan Penggandaan 15,150,000.00

Kegiatan Penyediaan Komponen Instalasi Listrik / Penerangan Bangunan Kantor 1,600,000.00

Kegiatan Penyediaan Bahan Bacaan dan Peraturan Perundang - undangan 1,200,000.00

Belanja Surat Kabar / Majalah 1,200,000.00

Kegiatan Penyediaan Perjalanan Dinas Dalam Daerah 20,000,000.00

Kegiatan Penyediaan Jasa Non PNS 135,281,000.00

PROGRAM PENINGKATAN SARANA DAN PRASARANA

Kegiatan Pengadaan Peralatan Gedung Kantor 52,645,000.00

Kegiatan Pembangunan Gedung Arsip 395,735,000.00

Kegiatan Pemeliharaan Rutin / Berkala Kendaraan Dinas/Operasional 66,050,000.00

PROGRAM PENINGKATAN KAPASITAS SUMBER DAYA

Kegiatan Bimbingan Teknis Implementasi Peraturan Per-